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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,980 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,170 | 20/05/2021 | OWN/2021-22/C/1 | 7,600 | ||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 132,618 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 341,136 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 132,618 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,896 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,238 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 296 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 21,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:16 PM. |