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.) |
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | 14/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,325 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,184 | 14/05/2021 | OWN/2021-22/P/16 | Expenditures | 774 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 820 | 14/05/2021 | OWN/2021-22/P/17 | Expenditures | 18,250 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 389 | 14/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,574 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/20 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:12 PM. |