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/4 | Direct Receipts | 140 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,760 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 892,453 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,834 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,400 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,680 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 17,260 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 770,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 121,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:51 PM. |