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.) |
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 330 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 496,920 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,865 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 142 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,550 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:59 PM. |