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.) |
03/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 158,028 | 12/05/2021 | OWN/2021-22/P/44 | Expenditures | 56,066 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 629 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 21,600 | |||||||
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,423 | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 18,500 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 54,130 | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:08 PM. |