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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 163,018.15 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,904 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,438 | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:42 AM. |