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.) |
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,496 | 07/08/2021 | OWN/2021-22/P/8 | Expenditures | 17,946 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,745 | 08/08/2021 | OWN/2021-22/P/16 | Expenditures | 50,592 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 46,266 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:26 AM. |