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/6 | Direct Receipts | 21,121 | 01/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | 18/05/2021 | OWN/2021-22/C/2 | 16,000 | ||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 174,284 | 01/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | 18/05/2021 | OWN/2021-22/C/7 | 20,700 | ||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 177 | 01/05/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 21,807 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/31 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:40 AM. |