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.) |
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,389 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 30,710 | |||||||
23/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 58,114 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,375 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,482 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,377 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:42 AM. |