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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,740 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 404 | 17/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,740 | |||||||
09/05/2021 | STS/2021-22/R/1 | Direct Receipts | 426 | 17/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,740 | |||||||
09/05/2021 | STS/2021-22/R/2 | Direct Receipts | 415 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/25 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:43 PM. |