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 | 17,244 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | 05/05/2021 | OWN/2021-22/C/2 | 20,004 | ||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,930 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | 19/05/2021 | OWN/2021-22/C/3 | 5,072 | ||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 830 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 550 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,752 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 210 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:57 AM. |