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.) |
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 106,637 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 36 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 36 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:00 AM. |