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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 66 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,150 | |||||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,780 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
14/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,450,000 | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,750 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,781 | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,040 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 16,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:14 PM. |