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.) |
04/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 292 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | |||||||
04/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,094 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,217 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 417 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,356 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,629 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:27 PM. |