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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 668 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 412,864 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 38,584 | |||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 171,431 | 15/05/2021 | OWN/2021-22/P/26 | Expenditures | 35,944 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,664 | 15/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,050 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/29 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:04 PM. |