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.) |
20/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 447,693 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 447,693 | |||||||
25/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 200 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,020 | |||||||
25/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 180 | |||||||
25/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 40 | |||||||
25/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:35 PM. |