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.) |
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,230 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,089 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,570 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 38,220 | |||||||
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,850 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | |||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,210 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 47,361 | |||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,900 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 81,543 | |||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,550 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,450 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:46 PM. |