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.) |
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,524 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,700 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,037 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | |||||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 75 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,930 | |||||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 75 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,027 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,828 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,016 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:25 AM. |