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.) |
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 408,694 | 12/05/2021 | OWN/2021-22/P/18 | Expenditures | 11,100 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 78,782 | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/20 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 358,021 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/22 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:59 PM. |