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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 34,947 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 23,590 | 09/09/2021 | OWN/2021-22/C/14 | 34,947 | ||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,000 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 120,400 | 23/09/2021 | OWN/2021-22/C/15 | 18,000 | ||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,062 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 156,000 | 23/09/2021 | OWN/2021-22/C/16 | 18,062 | ||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 72,348 | Expenditures | 23/09/2021 | OWN/2021-22/C/17 | 72,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:33 AM. |