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.) |
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,970 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 7,841 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 794,168 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 26,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:46 PM. |