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.) |
10/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 410 | |||||||
10/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 820 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,606 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 126 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 314 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 507,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:14 AM. |