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.) |
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,619 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,476 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,696 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,625 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,978 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,692 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:13 AM. |