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.) |
08/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 56 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,752 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,788 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 208 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 71 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/1 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:36 AM. |