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/13 | Direct Receipts | 4,053 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,663 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,508 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 81,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 366 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:12 AM. |