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.) |
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,866 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 118 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,782 | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:36 AM. |