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.) |
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,150 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 9,141 | 13/10/2021 | OWN/2021-22/C/2 | 36,150 | ||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,900 | 25/10/2021 | OWN/2021-22/C/1 | 21,825 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:33 PM. |