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.) |
04/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 31,100 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 170,790 | |||||||
19/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 22,200 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 106,963 | |||||||
23/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 23,550 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 95,300 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,734 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 49,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:38 PM. |