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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,670 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 28,339 | 06/10/2021 | OWN/2021-22/C/2 | 30,576 | ||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,450 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,057 | |||||||
15/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,780 | 15/10/2021 | OWN/2021-22/P/17 | Expenditures | 102,900 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 170 | 15/10/2021 | OWN/2021-22/P/18 | Expenditures | 205,800 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 22 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 46.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:10 AM. |