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/2 | Direct Receipts | 7,182 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,350 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,230 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 110,387 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 30 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 540,000 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 109,230 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 107,820 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 30 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,050 | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,430 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 148 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 107,820 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:36 PM. |