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/17 | Direct Receipts | 6,474 | 07/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
07/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,264 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,700 | |||||||
13/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,585 | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | |||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,700 | 28/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
28/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,900 | 28/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,680 | |||||||
28/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,682 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:59 AM. |