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.) |
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,385 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 17,321 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,282 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 513 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,754 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,248 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:23 PM. |