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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,340 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,975 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 134,497 | 06/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,180 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,404 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 19,900 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:59 AM. |