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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 175,000 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,300 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:37 PM. |