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/6 | Direct Receipts | 700 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 59,926 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,600 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 48,595 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,730 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 188,288 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:41 PM. |