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/7 | Direct Receipts | 1,282 | 29/10/2021 | OWN/2021-22/P/7 | Expenditures | 49,098 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 95,939 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,584 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,360 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,353 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,482 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 35,696 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:24 AM. |