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 | 1,337 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 25,804 | 30/10/2021 | OWN/2021-22/C/6 | 25,804 | ||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,259 | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | 30/10/2021 | OWN/2021-22/C/7 | 4,200 | ||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,879 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | 30/10/2021 | OWN/2021-22/C/8 | 9,000 | ||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:08 AM. |