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/41 | Direct Receipts | 2,664 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,664 | 13/09/2021 | OWN/2021-22/C/20 | 5,632 | ||||
09/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,400 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,650 | 13/09/2021 | OWN/2021-22/C/7 | 1,730 | ||||
09/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,632 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,631 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:17 PM. |