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/68 | Direct Receipts | 275 | 02/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,200 | 01/09/2021 | OWN/2021-22/C/13 | 6,052 | ||||
01/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | 02/09/2021 | OWN/2021-22/P/61 | Expenditures | 452,400 | 01/09/2021 | OWN/2021-22/C/14 | 2,275 | ||||
01/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,860 | 02/09/2021 | OWN/2021-22/P/62 | Expenditures | 13,779 | |||||||
01/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,192 | 02/09/2021 | OWN/2021-22/P/63 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:29 PM. |