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.) |
07/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 906 | 07/08/2021 | OWN/2021-22/P/49 | Expenditures | 850 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,700 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
21/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,700 | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,520 | |||||||
21/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | 19/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,920 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/28 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/51 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:02 PM. |