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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,621 | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 88,700 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,458 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 88,700 | |||||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,858 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,979 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:04 PM. |