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.) |
06/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,845 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 156,281 | |||||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,996 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,272 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,563 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 43,531 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 8,442 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:50 AM. |