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.) |
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 395,420 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 29,134 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,671 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,439 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 31,854 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,137 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 16,930 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,864 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,567 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:26 PM. |