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.) |
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,589 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 279,400 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 174,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:00 AM. |