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/17 | Direct Receipts | 5,026 | 22/10/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | 21/10/2021 | OWN/2021-22/C/14 | 5,026 | ||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 466 | 22/10/2021 | OWN/2021-22/P/62 | Expenditures | 6,549 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,941 | 22/10/2021 | OWN/2021-22/P/63 | Expenditures | 932 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/73 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/74 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:17 PM. |