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.) |
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,229 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 54,200 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,300 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:30 AM. |