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/5 | Direct Receipts | 9,142 | 13/09/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | 23/09/2021 | OWN/2021-22/C/4 | 16,240 | ||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,298 | 13/09/2021 | OWN/2021-22/P/2 | Expenditures | 29,830 | 24/09/2021 | OWN/2021-22/C/5 | 10,255 | ||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,164 | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 13,430 | 30/09/2021 | OWN/2021-22/C/6 | 11,520 | ||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,240 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,255 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:48 AM. |