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/12 | Direct Receipts | 1,768 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 36,405 | |||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,690 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 59,300 | |||||||
16/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,308 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 32,600 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:03 AM. |