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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,486 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 60 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 96,204.95 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 640 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:01 PM. |