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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 274 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,660 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 54,925 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:34 PM. |