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.) |
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 68,094 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:35 AM. |