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.) |
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,472 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,600 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,448 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,061 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,368 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,850 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 273,561 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:22 PM. |