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/2 | Direct Receipts | 4,075 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 71,136 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 67,061 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 417,436.83 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,260 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:21 AM. |