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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,309 | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 91,000 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,411 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,760 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,226 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,935 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,087 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 25,290 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:05 AM. |