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.) |
03/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,670 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 41,980 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 77,202 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 30,713 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 99,760 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 45,255 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:02 AM. |