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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 464 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 37 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 46 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 46 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 46 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 86,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:10 AM. |