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.) |
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 390 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 936 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 176 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 373 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 236 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 307 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:24 AM. |