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.) |
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 89 | 06/05/2021 | OWN/2021-22/P/29 | Expenditures | 53,800 | |||||||
09/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 457 | 09/05/2021 | OWN/2021-22/P/30 | Expenditures | 17 | |||||||
30/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,100 | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/31 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:08 AM. |