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/11 | Direct Receipts | 8,918.59 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 12,616.59 | 02/09/2021 | OWN/2021-22/C/4 | 1,859 | ||||
11/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,330 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,920 | 16/09/2021 | OWN/2021-22/C/5 | 11,242 | ||||
12/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,355 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,737 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,557 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:24 PM. |