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/10 | Direct Receipts | 4,763 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,408 | |||||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,780 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,191 | |||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,763 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,168 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,395 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,800 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,395 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 235 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,860 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,860 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:56 AM. |