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/40 | Direct Receipts | 223 | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 680 | |||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 210 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,224 | |||||||
26/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | |||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 70 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:15 AM. |