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.) |
22/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 108,346 | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 84,900 | |||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 38,816 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 53,424 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 85,685 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 53,207 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:33 AM. |