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/5 | Direct Receipts | 5,301 | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 77,285 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 22,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:47 AM. |