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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,600 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,700 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,300 | 01/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,400 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,850 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,975 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,092 | 02/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,600 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,400 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,170 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,550 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:43 PM. |