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 | 1,225 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,445 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,065 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,598 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:29 PM. |