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.) |
03/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 996 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,770 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 22,500 | |||||||
18/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,600 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 15,600 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 263,133 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 5.32 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 263,100 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:38 PM. |