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.) |
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 21,146 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,225 | 16/09/2021 | OWN/2021-22/C/6 | 16,806 | ||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,247 | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,520 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,290 | 27/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,350 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:38 AM. |