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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 224 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,128 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 268 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 192 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 246 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 198 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 493 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:32 PM. |