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/15 | Direct Receipts | 9,101 | 02/10/2021 | OWN/2021-22/P/17 | Expenditures | 228,900 | |||||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,275 | 19/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,440 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 23,763 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 9,200 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,805 | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:52 PM. |