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.) |
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,992 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 56 | |||||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,849 | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,832 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,048 | 11/08/2021 | OWN/2021-22/P/40 | Expenditures | 50 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,535 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,664 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:56 PM. |