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/35 | Direct Receipts | 1,814 | 05/08/2021 | OWN/2021-22/P/49 | Expenditures | 17,282 | |||||||
05/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,366 | 05/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
26/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,834 | 05/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,400 | |||||||
26/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,300 | 05/08/2021 | OWN/2021-22/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/53 | Expenditures | 655 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/64 | Expenditures | 20,713 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:49 AM. |