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.) |
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 618 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,521 | 13/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 435 | 13/09/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 994 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,099 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,345 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:26 PM. |