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.) |
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,700 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 366,285.5 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:35 AM. |