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/18 | Direct Receipts | 7,409 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 77,600 | |||||||
08/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,144 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,040 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,930 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 490,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:46 PM. |