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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,565 | 03/09/2021 | OWN/2021-22/P/1 | Expenditures | 75,400 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,142 | 03/09/2021 | OWN/2021-22/P/6 | Expenditures | 20,280 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,250 | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,400 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 20,362 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 32,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:32 AM. |