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.) |
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,262 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,850 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,971 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:08 AM. |