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.) |
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,353 | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 30,553 | |||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 64,000 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 18,465 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 44,351.18 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/8 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 92,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:24 AM. |