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/6 | Direct Receipts | 844 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 30,900 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,056 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,881 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,086 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:23 AM. |