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/12 | Direct Receipts | 6,289 | 03/09/2021 | OWN/2021-22/P/1 | Expenditures | 81,260 | 08/09/2021 | OWN/2021-22/C/3 | 8,302 | ||||
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,258 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 503 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 189 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 63 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,163 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:24 AM. |