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/1 | Direct Receipts | 9,380 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 26,625 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,525 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,862 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,450 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,921 | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:02 AM. |