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/48 | Direct Receipts | 520 | 01/10/2021 | OWN/2021-22/P/105 | Expenditures | 450 | |||||||
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,340 | 31/10/2021 | OWN/2021-22/P/106 | Expenditures | 1,664 | |||||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,380 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,120 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 21,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:10 PM. |