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/37 | Direct Receipts | 293 | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,200 | |||||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,550 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 28,531 | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 25,598 | |||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,711 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:21 AM. |