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.) |
03/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 154,325 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 94,331 | |||||||
04/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 105,709 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 138,530 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 391,257 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 171,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:47 PM. |