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/4 | Direct Receipts | 1,036 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 24,030 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,525 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 23,800 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,822 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 25,750 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 41,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:25 AM. |