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/1 | Direct Receipts | 6,080 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,350 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 12/05/2021 | STS/2021-22/P/1 | Expenditures | 240,700 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,080 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 650 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,054 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 199,000 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,600 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:07 PM. |