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/10 | Direct Receipts | 11,716 | 14/08/2021 | OWN/2021-22/P/18 | Expenditures | 660 | |||||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,088 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,869 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,753 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,361 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:02 PM. |