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.) |
09/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,505 | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,710 | 02/08/2021 | OWN/2021-22/C/2 | 30,000 | ||||
14/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 185 | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 175 | |||||||
14/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 150 | 28/08/2021 | OWN/2021-22/P/32 | Expenditures | 750 | |||||||
18/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 182 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,182 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:54 PM. |