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/12 | Direct Receipts | 2,570 | 01/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,570 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 873 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 873 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,150 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,150 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 612,710 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 588,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:37 PM. |