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.) |
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 308,214 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 189,914 | 17/09/2021 | OWN/2021-22/C/3 | 30,000 | ||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,232 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 59,150 | 23/09/2021 | OWN/2021-22/C/4 | 10,000 | ||||
18/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,494 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 59,150 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:46 PM. |