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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,104 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 18,952 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 140,400 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 18,952 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:50 PM. |