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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,680 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 11,200 | |||||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,771 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,381.9 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 118 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,880 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 938 | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 23.6 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 678 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:21 PM. |