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.) |
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,928 | 07/10/2021 | OWN/2021-22/P/4 | Expenditures | 172,269 | 22/10/2021 | OWN/2021-22/C/29 | 22,928 | ||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,720 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,252 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,686 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,348 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,585 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:19 PM. |