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/23 | Direct Receipts | 3,964 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 32,900 | |||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 296 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 374 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 748 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 374 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,700 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 116,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:16 AM. |