Voucher Wise Summary Report
Opening Balance | 483,646 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,700 | |||||||
19/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,201 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,264 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 355 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,896 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:17:18 PM. |