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/2 | Direct Receipts | 554 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,050 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:23 PM. |