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/10 | Direct Receipts | 315 | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,017 | 12/05/2021 | OWN/2021-22/C/3 | 5,000 | ||||
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 57,118 | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 224,703 | 14/05/2021 | OWN/2021-22/C/4 | 3,268 | ||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 231,653 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 145,500 | 24/05/2021 | OWN/2021-22/C/5 | 20,036 | ||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,015 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,792 | 25/05/2021 | OWN/2021-22/C/6 | 14,000 | ||||
13/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,114 | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,788 | |||||||
14/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,070 | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
24/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,063 | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:44 PM. |