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.) |
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,586 | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 35,850 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,977 | 28/08/2021 | OWN/2021-22/P/16 | Expenditures | 84,248 | |||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 41,720 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,055 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,933 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:02 AM. |