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/10 | Direct Receipts | 16,732 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,666 | |||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,619 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 15,560 | |||||||
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,020 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 212,995 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 948 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:27 PM. |