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.) |
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 85,158 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 24,600 | |||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 98,342 | |||||||
13/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 57,710 | 29/08/2021 | OWN/2021-22/P/11 | Expenditures | 48,185 | |||||||
24/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,671 | 29/08/2021 | OWN/2021-22/P/12 | Expenditures | 40,302 | |||||||
25/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 29,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:21 PM. |