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.) |
02/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 401 | 18/10/2021 | OWN/2021-22/P/72 | Expenditures | 41,114 | |||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,444 | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 400 | |||||||
18/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,565 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 14,770 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,608 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 8,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:06 AM. |