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.) |
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,916 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,480 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,138 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,739 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 52,394 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,739 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,444 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 19,900 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 29,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:50 AM. |