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/11 | Direct Receipts | 10 | 27/10/2021 | OWN/2021-22/P/1 | Expenditures | 5,751 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,426 | 27/10/2021 | OWN/2021-22/P/5 | Expenditures | 177 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 27,861 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/7 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:04 PM. |