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/28 | Direct Receipts | 2,764 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,055 | 25/10/2021 | OWN/2021-22/C/8 | 25,000 | ||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,735 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 25,000 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 436 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,172 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 51,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:21 AM. |