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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,846 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 162 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:10 PM. |