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.) |
02/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,234 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
02/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 52,138 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 140 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 140 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:18 PM. |