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.) |
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 59,663 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,450 | |||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 181,645 | 13/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,900 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 31,607 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/36 | Expenditures | 157,076 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:02 AM. |