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.) |
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,155 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 28,245 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 102,856 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,435 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,533 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,653 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,852 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 109,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:06 AM. |