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.) |
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,602 | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,897 | 28/05/2021 | OWN/2021-22/C/6 | 11,602 | ||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,940 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 16,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:27 AM. |