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.) |
11/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,863 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,480 | |||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 7,802 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 118 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:43 AM. |