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/7 | Direct Receipts | 4,673 | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 14,565 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/19 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:19 PM. |