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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 110 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,980 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 705 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,175 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:56 PM. |