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.) |
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,286 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 68,801 | |||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,712 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 85,408 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 71,774 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/33 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 79,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:36 PM. |