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.) |
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 168,000 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 278 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 90,000 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 50.04 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 57,480 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 42,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:50 AM. |