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.) |
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,037 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 360 | 02/08/2021 | OWN/2021-22/C/5 | 30,000 | ||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,765 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,273 | |||||||
19/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,550 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,690 | |||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,088 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,088 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:35 AM. |