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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,345 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,740 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 244 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:06:57 AM. |