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.) |
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,484 | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 9,600 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,725 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 13,359 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,212 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 14,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:50 PM. |