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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 55 | 04/07/2021 | OWN/2021-22/P/7 | Expenditures | 19,746 | |||||||
04/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,626 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,419 | |||||||
04/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,120 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 401 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:04 AM. |