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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,427 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 204,645 | |||||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,487 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 11,700 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,466 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 11,806 | |||||||
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,721 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:15 AM. |