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.) |
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | 04/08/2021 | OWN/2021-22/C/3 | 900 | ||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,366 | 06/08/2021 | OWN/2021-22/C/4 | 3,000 | ||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 612,956 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 14,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:24 AM. |