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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,685 | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 18,036 | |||||||
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,160 | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 90,080 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 26,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:58 AM. |