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.) |
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 89,016 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,650 | |||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,864 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 354 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,826 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 28,429 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 113,814 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:59 PM. |