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.) |
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 620 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,189 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,450 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,193 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 555 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:21 PM. |