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.) |
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,050 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,649 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 872 | |||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,187 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,573 | |||||||
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,656 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,844 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,800 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:17 AM. |