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/12 | Direct Receipts | 7,803 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,803 | 13/09/2021 | OWN/2021-22/C/8 | 7,803 | ||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,469 | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 75,240 | 20/09/2021 | OWN/2021-22/C/6 | 75,240 | ||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 34,600 | Expenditures | 20/09/2021 | OWN/2021-22/C/7 | 34,600 | |||||||
20/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:53 AM. |