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/20 | Direct Receipts | 214 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 140,703 | |||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 462 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,536 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,927 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 56 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 44 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,482 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:51 AM. |