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/12 | Direct Receipts | 20,000 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 89 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,830 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 19,239 | |||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,766 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | |||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 44,649 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 54,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:49 PM. |