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.) |
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,579 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 53,850 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,145 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 129,534 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,900 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 29,248 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 105,453 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 146,988 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:48 PM. |