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/7 | Direct Receipts | 766 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 19,950 | 25/10/2021 | OWN/2021-22/C/5 | 19,950 | ||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,866 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 92,500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,992 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,822 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:21 AM. |