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.) |
09/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,959 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 750 | 16/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,005 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,400 | |||||||
17/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,120 | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,328 | 31/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,780 | |||||||
21/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:50 AM. |