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.) |
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,568 | 14/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,600 | 10/08/2021 | OWN/2021-22/C/14 | 13,450 | ||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 45,797 | 14/08/2021 | OWN/2021-22/P/17 | Expenditures | 58,670 | 10/08/2021 | OWN/2021-22/C/17 | 42,099 | ||||
16/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,300 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,600 | 20/08/2021 | OWN/2021-22/C/15 | 7,350 | ||||
16/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 73,862 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 71,024 | 20/08/2021 | OWN/2021-22/C/18 | 78,755 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:39 AM. |