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.) |
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 99,000 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,504 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 99,500 | |||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,092 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 810 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:06 AM. |