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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 492 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 19,600 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 17,100 | |||||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,950 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 17,130 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:06 PM. |