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.) |
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 96,444 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,899 | 09/09/2021 | OWN/2021-22/C/4 | 10,000 | ||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 113 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | 09/09/2021 | OWN/2021-22/C/5 | 9,746 | ||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 44 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:11 AM. |