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.) |
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 68,169 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 45,300 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,054 | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 761 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,335 | 11/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,522 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,090 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:12 PM. |