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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 680,923 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 414,296 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,950 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,655 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 91,900 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:59 AM. |