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/6 | Direct Receipts | 17,464 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 18,500 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,876 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 49,500 | |||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,606 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 49,700 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 589 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,497 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 28,633 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 210 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 924 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:49 PM. |