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.) |
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 36,743 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 27,842 | |||||||
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,410 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,950 | |||||||
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,927 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,950 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 209 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 15,743 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:25 PM. |