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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 137,980 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 138,016 | |||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,900 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 138,016 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 87 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:27 AM. |