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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 292,414 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 135,102 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,658 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 61,500 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,514 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:43 AM. |