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.) |
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 40,639 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,200 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,250 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,081 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 750 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 45,500 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,875 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 143,811 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,032 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,575 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:11 AM. |