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.) |
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,423 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 52,111 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,080 | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 7,800 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,030 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,148 | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 490 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,357 | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:09 PM. |