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/73 | Direct Receipts | 1,049 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
30/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,916 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,833 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 583 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 531 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:20 PM. |