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.) |
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200,000 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:48 AM. |