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/28 | Direct Receipts | 31,338 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,329 | 05/10/2021 | OWN/2021-22/C/17 | 31,338 | ||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 235 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 34,641 | 21/10/2021 | OWN/2021-22/C/18 | 3,177 | ||||
21/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,177 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,438 | 21/10/2021 | OWN/2021-22/C/28 | 235 | ||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:46 PM. |