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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 147,222 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 147,000 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,280 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,760 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,760 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:45 AM. |