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.) |
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 364 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 22,503 | 14/07/2021 | OWN/2021-22/C/2 | 4,019 | ||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 181 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 19 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 55 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,816 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:59 PM. |