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.) |
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,167 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 734 | 16/09/2021 | OWN/2021-22/C/3 | 2,067 | ||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,546 | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 500 | 16/09/2021 | OWN/2021-22/C/6 | 10,040 | ||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 247 | 23/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,725 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 247 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 870 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:02 PM. |