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/14 | Direct Receipts | 9,406 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,705 | 05/05/2021 | OWN/2021-22/C/6 | 1,629 | ||||
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,400 | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 9,870 | 12/05/2021 | OWN/2021-22/C/16 | 15,400 | ||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 11,700 | 12/05/2021 | OWN/2021-22/C/7 | 1,800 | ||||
11/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,742 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | 21/05/2021 | OWN/2021-22/C/17 | 4,500 | ||||
11/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 745 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,706 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:29 PM. |