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.) |
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 96 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 235,228 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 244,484 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 211,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 204,287 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:15 PM. |