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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,761 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 370,447 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,638 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,477 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:20 AM. |