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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,551 | 13/10/2021 | OWN/2021-22/P/14 | Expenditures | 18,450 | 13/10/2021 | OWN/2021-22/C/14 | 18,450 | ||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,654 | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 12,418 | 13/10/2021 | OWN/2021-22/C/15 | 12,418 | ||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,836 | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 15,930 | 13/10/2021 | OWN/2021-22/C/16 | 15,930 | ||||
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,728 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 906 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:50 AM. |