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.) |
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,451 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 390 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:01 PM. |