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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,225 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 89 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,087 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 89 | |||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,601 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,042 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:40 AM. |