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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,950 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 32,575 | 08/11/2021 | OWN/2021-22/C/8 | 7,300 | ||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 134 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,825 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,382 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:56 AM. |