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.) |
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,860 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 139,315 | |||||||
21/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 15,000 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 152,500 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 72,199 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 37,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:32 PM. |