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.) |
03/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 990 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 446,554 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 446,554 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,154 | |||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,877 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,154 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 185,875 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,909 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:37 PM. |