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.) |
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 475 | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,900 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,275 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 237 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 237 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 78,191 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 17,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:19 PM. |