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/5 | Direct Receipts | 1,341 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,718 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 31,400 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 16,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:45 AM. |