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.) |
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,913 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 16,287 | 15/09/2021 | OWN/2021-22/C/4 | 16,200 | ||||
15/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,399 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 180,480 | 17/09/2021 | OWN/2021-22/C/5 | 500 | ||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:43 AM. |