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/11 | Direct Receipts | 10,012 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 343,480 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,100 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 58,214 | |||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,399 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:28 PM. |