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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 135 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,900 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 217 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/4 | Direct Receipts | 894 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,251 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:29 PM. |