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.) |
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 183,604 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | 21/05/2021 | OWN/2021-22/C/13 | 14,189 | ||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,189 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,500 | 25/05/2021 | OWN/2021-22/C/7 | 3,600 | ||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:53 AM. |