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/8 | Direct Receipts | 2,586 | 12/10/2021 | OWN/2021-22/P/4 | Expenditures | 87,406 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,302 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 13,244 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 101,372 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:01 PM. |