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/31 | Direct Receipts | 7,500 | 03/08/2021 | OWN/2021-22/P/64 | Expenditures | 14,870 | |||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,893 | 03/08/2021 | OWN/2021-22/P/65 | Expenditures | 806 | |||||||
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,340 | 03/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,700 | |||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,340 | 03/08/2021 | OWN/2021-22/P/78 | Expenditures | 1,860 | |||||||
13/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,748 | 03/08/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:35 PM. |