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/26 | Direct Receipts | 54,552 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 30,000 | |||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 19,599 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,750 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 90,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:05 AM. |