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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,060 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,330 | 21/05/2021 | OWN/2021-22/C/4 | 3,600 | ||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,886 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,480 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 680 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 630 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,108 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:01 AM. |