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/3 | Direct Receipts | 59,653 | 21/10/2021 | OWN/2021-22/P/2 | Expenditures | 13,191 | |||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 64,544 | 21/10/2021 | OWN/2021-22/P/3 | Expenditures | 45,500 | |||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,492 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,673 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 57,148 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:12 AM. |