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.) |
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,476 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 77.88 | 27/05/2021 | OWN/2021-22/C/1 | 5,400 | ||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,950 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 77.88 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:03 AM. |