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/55 | Direct Receipts | 4,357 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 66,089 | |||||||
07/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 163,340 | |||||||
16/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 10,618 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:36 AM. |