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.) |
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 597 | |||||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 497 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 68,363 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 14,006 | |||||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,458 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 100 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,046 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 68,363 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:25 PM. |