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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,763 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:18 PM. |