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/14 | Direct Receipts | 4,590 | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 46,000 | |||||||
16/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,187 | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 98,500 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,822 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,430 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:26 AM. |