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 | 1,838 | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 27,260 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,020 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 43,770 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,479 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:29 PM. |