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 | 206 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 250 | 21/05/2021 | OWN/2021-22/C/1 | 1,080 | ||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 329 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | 21/05/2021 | OWN/2021-22/C/2 | 2,350 | ||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 890 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 890 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:12 PM. |