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.) |
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 605 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | 20/09/2021 | OWN/2021-22/C/10 | 1,725 | ||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 135 | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 70.8 | 20/09/2021 | OWN/2021-22/C/13 | 4,937 | ||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,811 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 11,820 | 24/09/2021 | OWN/2021-22/C/14 | 6,879 | ||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,521 | 24/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,725 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:16 AM. |