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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 349,167 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 41,500 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 110,810 | |||||||
15/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,350 | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,675 | |||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 313 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,995 | |||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:25 AM. |