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.) |
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,856 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 29,174.76 | 21/05/2021 | OWN/2021-22/C/9 | 16,831 | ||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,975 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,125 | 28/05/2021 | OWN/2021-22/C/10 | 2,349 | ||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,975 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,066 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 450 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,349 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,021 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:21 PM. |