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.) |
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,125 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,137 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:08 PM. |