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/1 | Direct Receipts | 102,384 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 81,541 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,210 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 22,210 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 198,000 | 21/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 36,440 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 243,416 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 188,100 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 287 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 243,416 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:58 PM. |