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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 405 | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,540 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 375 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,398 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,935 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 12,675 | |||||||
09/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 198 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,190 | |||||||
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:27 AM. |