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.) |
14/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 16,578 | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 16,550 | |||||||
14/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 14/08/2021 | OWN/2021-22/P/71 | Expenditures | 100 | |||||||
23/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,810 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,810 | |||||||
26/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,546 | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,180 | |||||||
27/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 9,052 | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,820 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,800 | 27/08/2021 | OWN/2021-22/P/72 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:51 AM. |