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/7 | Direct Receipts | 2,719 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | 05/05/2021 | OWN/2021-22/C/8 | 33,764 | ||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,306 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 33,140 | 24/05/2021 | OWN/2021-22/C/9 | 25,000 | ||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 975 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,950 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 14,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:11 AM. |