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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 364 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,214 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 192 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 208 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:04 AM. |