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.) |
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,270 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,980 | |||||||
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,080 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,270 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,440 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 17,700 | |||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 500,000 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,440 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 250,011.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:19 AM. |