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.) |
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,639 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 25,000 | |||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,671 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 11,800 | |||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,800 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 17,800 | |||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 52,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:41 AM. |