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.) |
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,207 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 70.8 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 480 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,305 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,644 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 762 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:36 AM. |