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/42 | Direct Receipts | 280 | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 53.1 | |||||||
11/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,932 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,300 | |||||||
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 515 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,650 | |||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,053 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,100 | |||||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 20 | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,423 | |||||||
28/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:07 PM. |