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.) |
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,084 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,998 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,919 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,704 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,722 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:40 PM. |