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 | 4,576 | 27/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | 27/10/2021 | OWN/2021-22/C/6 | 4,000 | ||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,482 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,822 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,278 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:42 PM. |