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/27 | Direct Receipts | 8,248 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,450 | 06/10/2021 | OWN/2021-22/C/15 | 14,271 | ||||
17/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,985 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | 20/10/2021 | OWN/2021-22/C/16 | 5,528 | ||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,543 | Expenditures | 29/10/2021 | OWN/2021-22/C/17 | 3,470 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:27 PM. |