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.) |
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,717 | 02/08/2021 | OWN/2021-22/P/59 | Expenditures | 5,400 | |||||||
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 02/08/2021 | OWN/2021-22/P/60 | Expenditures | 886 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,373 | 04/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,340 | |||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,195 | 06/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,595 | |||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:20 AM. |