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.) |
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 906 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | |||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,166 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,029 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,918 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,420 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:05 PM. |