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.) |
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 51,853 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 30,240 | |||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 38,000 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,000 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 43,110 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 52,925 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 544,059 | |||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:58 PM. |