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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 89 | 28/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,100 | 30/10/2021 | OWN/2021-22/C/4 | 5,557 | ||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12 | 28/10/2021 | OWN/2021-22/P/6 | Expenditures | 21,900 | 30/10/2021 | OWN/2021-22/C/5 | 2,566 | ||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,450 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,356.7 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:01 AM. |