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/17 | Direct Receipts | 14,672 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 90,170 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,642 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,600 | |||||||
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 453 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,916 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 385 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,531 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:09 AM. |