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/20 | Direct Receipts | 40,000 | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 186,700 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,825 | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 41,235 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 227,000 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,323 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:43 AM. |