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/13 | Direct Receipts | 29,143 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,450 | 15/09/2021 | OWN/2021-22/C/1 | 23,693 | ||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 35.4 | 29/09/2021 | OWN/2021-22/C/2 | 23,673 | ||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,074 | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 401 | |||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:20 PM. |