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.) |
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,160 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,110 | |||||||
25/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,110 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,450 | |||||||
27/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,640 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,900 | |||||||
27/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 160 | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,770 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 628 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,441 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:12 PM. |