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.) |
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 539 | 01/08/2021 | OWN/2021-22/P/86 | Expenditures | 8,500 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,318 | 01/08/2021 | OWN/2021-22/P/87 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/56 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/88 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/57 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/84 | Expenditures | 6,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:55 PM. |