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/3 | Direct Receipts | 19,939 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 19,900 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,471 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 9,352 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/23 | Expenditures | 25,036 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 645 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/27 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:05 AM. |