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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 574,457 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 85,100 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 220 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 98,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:33 AM. |