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.) |
08/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 22,100 | |||||||
08/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 38,250 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,632 | 29/09/2021 | OWN/2021-22/P/10 | Expenditures | 82,877 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,836 | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 74,149 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/8 | Expenditures | 15,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:40:14 AM. |