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.) |
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,610 | 15/08/2021 | OWN/2021-22/P/3 | Expenditures | 177,200 | |||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,090 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,403 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,310 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,028 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:52 PM. |