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.) |
05/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 03/10/2021 | OWN/2021-22/P/7 | Expenditures | 176,400 | |||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 03/10/2021 | OWN/2021-22/P/8 | Expenditures | 505,000 | |||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 03/10/2021 | OWN/2021-22/P/9 | Expenditures | 156,800 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 554,700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 346,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:26 AM. |