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.) |
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 208 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 186 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,065 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 680 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 83,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:50 AM. |