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/6 | Direct Receipts | 30,415 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 99,000 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 234,760 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 369,465 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 99,000 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 66,000 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,634 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 100,000 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 204,038 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 69,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:15 PM. |