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.) |
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,538 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,166 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 12,842 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,935 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,473 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:22 PM. |