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.) |
06/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,226 | 16/09/2021 | OWN/2021-22/P/49 | Expenditures | 898 | |||||||
14/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,977 | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 980 | |||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,930 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,450 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 103 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,516 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:14 AM. |