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.) |
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/49 | Expenditures | 29,592 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 16,480 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 132 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:42 AM. |