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.) |
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,198 | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,892 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:43 AM. |