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/58 | Direct Receipts | 155,818 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 305,108 | |||||||
16/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,000 | 07/08/2021 | OWN/2021-22/P/8 | Expenditures | 49,730 | |||||||
19/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,000 | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 66,450 | |||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:40 AM. |