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/101 | Direct Receipts | 120,463 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 133,000 | 02/09/2021 | OWN/2021-22/C/10 | 25,400 | ||||
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,085 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 13,300 | 08/09/2021 | OWN/2021-22/C/11 | 12,280 | ||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,320 | Expenditures | 13/09/2021 | OWN/2021-22/C/12 | 9,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:48 AM. |