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/15 | Direct Receipts | 300 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,680 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,202 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,441 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 43,826 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:31 PM. |