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/29 | Direct Receipts | 22,320 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 698,266 | |||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 77,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 125,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 32,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:46:38 PM. |