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/12 | Direct Receipts | 167,797 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,600 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 85,000 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,970 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 82,700 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 130,885 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:09 AM. |