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/10 | Direct Receipts | 5,408 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,219 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,822 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,639,861 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 307,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:47 PM. |