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/20 | Direct Receipts | 86 | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 930 | |||||||
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,725 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 48,400 | |||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,462 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:02 PM. |