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.) |
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,300 | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,240 | |||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 130 | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 13,091 | |||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,350 | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,560 | |||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,360 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 157,818 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:06 AM. |