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.) |
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 31,003 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,149 | 23/09/2021 | OWN/2021-22/C/12 | 31,000 | ||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,700 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 360 | 23/09/2021 | OWN/2021-22/C/14 | 20,000 | ||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,895 | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 462 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:57 PM. |