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.) |
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,291 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 19,900 | 25/05/2021 | OWN/2021-22/C/2 | 340 | ||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,192 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 217,020 | 25/05/2021 | OWN/2021-22/C/4 | 23 | ||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,519 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,900 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,710 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 328,800 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 44,665 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:21 PM. |