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.) |
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 32,428 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,654.75 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 515,068 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,636 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,645 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:59 AM. |