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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 167,320 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 167,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,505 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,206 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,216 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,273 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 325 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,469 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 290 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:41 PM. |