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.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,196 | 25/08/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | 25/08/2021 | OWN/2021-22/C/1 | 45,000 | ||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:18 AM. |