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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,375 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,405 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 818 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,375 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:45 PM. |