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.) |
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 07/08/2021 | OWN/2021-22/P/4 | Expenditures | 395,344 | 07/08/2021 | OWN/2021-22/C/2 | 104,000 | ||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 52,193 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 499,344 | 07/08/2021 | OWN/2021-22/P/6 | Expenditures | 104,000 | |||||||
19/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:20 PM. |