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/5 | Direct Receipts | 16,254 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 30,706 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,209 | 23/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,131 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,600 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 36,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:23 AM. |