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.) |
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 391 | 02/10/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,320 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,770 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,300 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 391 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:45 PM. |