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.) |
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,352 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 14,800 | 06/10/2021 | OWN/2021-22/C/10 | 15,070 | ||||
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,850 | Expenditures | 06/10/2021 | OWN/2021-22/C/9 | 16,850 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,267 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:11 PM. |