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 | 1,836 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 8,480 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,474 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,069 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,688 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,777 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 40,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:29 AM. |