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.) |
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,068 | 06/08/2021 | OWN/2021-22/P/67 | Expenditures | 940 | |||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 36,520 | 13/08/2021 | OWN/2021-22/P/71 | Expenditures | 4,011 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/68 | Expenditures | 881 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/69 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/72 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/74 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:51 PM. |