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.) |
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 647 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,700 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 154,676 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,493 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,760 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 148 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,300 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 151,076 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:53 PM. |