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/2 | Direct Receipts | 2,128 | 29/09/2021 | OWN/2021-22/P/5 | Expenditures | 116,161 | 15/09/2021 | OWN/2021-22/C/3 | 62,500 | ||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,142 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 34,550 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 62,500 | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 121,000 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,187 | 29/09/2021 | OWN/2021-22/P/8 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:10 AM. |