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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 501,588 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 55 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 501,588 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 5 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 501,588 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 501,588 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 55 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:35 AM. |