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.) |
01/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 18,959 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 16,050 | |||||||
01/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 21,800 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 16,288 | |||||||
02/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 500,000 | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 16,135 | |||||||
02/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,432 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:46 PM. |