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/13 | Direct Receipts | 1,375 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
11/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
11/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 922,790 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 93,969 | |||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,154 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 306,708 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 237,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:56 AM. |