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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,446 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,170 | 01/09/2021 | OWN/2021-22/C/7 | 11,546 | ||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | 23/09/2021 | OWN/2021-22/C/8 | 38,044 | ||||
07/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,340 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,755 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,955 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,374 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:41 PM. |