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.) |
14/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 402 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,488 | |||||||
14/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 866 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:52 AM. |