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.) |
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 360 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,200 | 13/09/2021 | OWN/2021-22/C/10 | 920 | ||||
13/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,048 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 58,900 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 108 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 26,600 | |||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 91,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:06 AM. |