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.) |
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,077 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 432 | 01/09/2021 | OWN/2021-22/C/4 | 189 | ||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 858 | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 140 | 20/09/2021 | OWN/2021-22/C/5 | 81 | ||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 288 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:45 PM. |