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.) |
23/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,930 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 41,740 | |||||||
23/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,250 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 39,940 | |||||||
23/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,330 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,943 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 66,228 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:13 AM. |