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/15 | Direct Receipts | 1,275 | 18/10/2021 | OWN/2021-22/P/2 | Expenditures | 71,325 | |||||||
16/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,108 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,175 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:52 AM. |