Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,443 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,400 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,966 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,643 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 98 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,621 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:03 PM. |