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.) |
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,500 | |||||||
11/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,800 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,750 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/19 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 34,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:10 AM. |