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.) |
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,399 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,064 | 18/09/2021 | OWN/2021-22/C/6 | 57,608 | ||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,350 | 14/09/2021 | OWN/2021-22/P/15 | Expenditures | 30,440 | 21/09/2021 | OWN/2021-22/C/7 | 30,936 | ||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 35,184 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 8,850 | |||||||
18/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,675 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,561 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:36 PM. |