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.) |
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,432 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,700 | 10/08/2021 | OWN/2021-22/C/5 | 5,752 | ||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 140 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 329,603 | |||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 140 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,100 | |||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,390 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,750 | |||||||
10/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 40 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,032 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:28 PM. |