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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,329 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 93,108 | 13/09/2021 | OWN/2021-22/C/10 | 7,803 | ||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,239 | Expenditures | 13/09/2021 | OWN/2021-22/C/11 | 1,329 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,803 | Expenditures | 13/09/2021 | OWN/2021-22/C/12 | 3,239 | |||||||
Direct Receipts | Expenditures | 24/09/2021 | OWN/2021-22/C/13 | 93,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:31:50 PM. |