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.) |
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
03/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,759 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:28 PM. |