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.) |
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,939 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,400 | |||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 525 | 27/10/2021 | OWN/2021-22/P/18 | Expenditures | 14,726 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 10 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,312 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 375 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:45 AM. |