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.) |
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,062 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 85,939 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,791 | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 162.26 | |||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 90,457 | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,506 | 30/08/2021 | OWN/2021-22/P/62 | Expenditures | 20,000 | |||||||
30/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 29,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:03 PM. |