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.) |
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,714 | 14/09/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | |||||||
05/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,659 | 14/09/2021 | OWN/2021-22/P/3 | Expenditures | 40,900 | |||||||
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,331 | 14/09/2021 | OWN/2021-22/P/5 | Expenditures | 96,600 | |||||||
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 58,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:21 AM. |