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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,127 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | 06/05/2021 | OWN/2021-22/C/10 | 7,900 | ||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 06/05/2021 | OWN/2021-22/C/12 | 2,161 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 24,933 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:22 AM. |