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/17 | Direct Receipts | 20,302 | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 395,668 | 06/10/2021 | OWN/2021-22/C/5 | 245,600 | ||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 28,000 | Expenditures | 26/10/2021 | OWN/2021-22/C/6 | 58,387 | |||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 55,337 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:41 PM. |