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/16 | Direct Receipts | 1,740 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,554 | |||||||
18/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,060 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 46,416 | |||||||
19/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 40,400 | |||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 130 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 60 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,535 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:54 PM. |