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.) |
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,450 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 36,112 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,895 | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,528 | |||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 22,448 | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 30,202 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:52 AM. |