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/30 | Direct Receipts | 1,482 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 650 | |||||||
05/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,658 | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,062 | |||||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,050 | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,150 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,358 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,930 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,435 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:47 AM. |