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.) |
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 135,674 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 185,452 | |||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 135,676 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,169 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:55 AM. |