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/27 | Direct Receipts | 2,443 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 59,769 | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 55,000 | |||||||
04/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,582 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 90,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:26 AM. |