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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 217,303 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 480,148 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 217,303 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 241,388 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:53 AM. |