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/1 | Direct Receipts | 2,563 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 28,801 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,046 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 17,300 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 27,145 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:02 PM. |