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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,194 | 28/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | 29/10/2021 | OWN/2021-22/C/3 | 4,381 | ||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,486 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 808 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,568 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:24 PM. |