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.) |
01/11/2021 | OWN/2021-22/R/225 | Direct Receipts | 450 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,110 | |||||||
01/11/2021 | OWN/2021-22/R/226 | Direct Receipts | 273 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/227 | Direct Receipts | 186 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/233 | Direct Receipts | 550 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 850 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:25 PM. |