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/174 | Direct Receipts | 21 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 10 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 26,320 | |||||||
04/05/2021 | OWN/2021-22/R/87 | Direct Receipts | 19 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,800 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,516 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:23 PM. |