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.) |
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,570 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 42,176 | 10/08/2021 | OWN/2021-22/C/6 | 12,340 | ||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 65,000 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 128,000 | 10/08/2021 | OWN/2021-22/C/7 | 12,570 | ||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,982 | Expenditures | 10/08/2021 | OWN/2021-22/C/8 | 65,000 | |||||||
28/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:23 AM. |