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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,280 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 16/05/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
16/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 728,241 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 728,064 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
22/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 22/05/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 728,064 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,360 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:56 AM. |