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.) |
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,090 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 360 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,070 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,928 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200.05 | Expenditures | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 674,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:51 AM. |