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/13 | Direct Receipts | 9,142 | 04/09/2021 | OWN/2021-22/P/10 | Expenditures | 33,861 | 04/09/2021 | OWN/2021-22/C/24 | 33,861 | ||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,113 | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | 04/09/2021 | OWN/2021-22/C/25 | 17,000 | ||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,149 | Expenditures | 30/09/2021 | OWN/2021-22/C/14 | 9,308 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:45 PM. |