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/6 | Direct Receipts | 177 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 35,000 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 28,500 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,560 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 192,981 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,500 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,086 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:25 AM. |