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/6 | Direct Receipts | 770 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 360,000 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,016 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,250 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:26 AM. |