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 | 1,442 | 09/10/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 132,635 | 25/10/2021 | OWN/2021-22/C/1 | 39,000 | ||||
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,130 | 29/10/2021 | OWN/2021-22/P/1 | Expenditures | 23,954 | |||||||
29/10/2021 | SURCHARGE/2021-22/R/3 | Direct Receipts | 1,028 | 29/10/2021 | OWN/2021-22/P/2 | Expenditures | 57,860 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:20 PM. |