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.) |
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 125,000 | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 780 | 31/08/2021 | OWN/2021-22/C/2 | 30,780 | ||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 599,780 | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 569,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:40 PM. |