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.) |
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 73,261 | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,567 | 13/08/2021 | OWN/2021-22/C/2 | 73,261 | ||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 30,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:14 PM. |