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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,481 | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,100 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 134,400 | 23/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,726 | |||||||
02/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,641 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:02 PM. |