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.) |
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 30,700 | |||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,000 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,300 | |||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:15 PM. |