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.) |
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 399,626 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 187,425 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,700 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 187,425 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 11,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:15 PM. |