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/11 | Direct Receipts | 1,200 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 196 | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,450 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,700 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 382 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 83,410 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,060 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:28 PM. |