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.) |
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 60,000 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 21,000 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 40,000 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 24,500 | |||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,579 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 430 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | |||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 430 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 22 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:38 AM. |