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.) |
06/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,522 | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 14,910 | 06/11/2021 | OWN/2021-22/C/6 | 13,522 | ||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,397 | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 45,447 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 17,359 | |||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,497 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 25,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:49 AM. |