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.) |
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,081 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 25,901 | |||||||
13/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,400 | 15/08/2021 | OWN/2021-22/P/21 | Expenditures | 166,507 | |||||||
15/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,297 | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 20,800 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,857 | 28/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,631.68 | |||||||
25/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:45 AM. |