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/36 | Direct Receipts | 87 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | |||||||
08/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 231 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 16,380 | |||||||
10/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 860 | 10/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:11 AM. |