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.) |
22/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 180,000 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 69,438 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 300,000 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 190,747 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 192,267 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 186,652 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 75,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:18 AM. |