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.) |
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,214 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,450 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,480 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/27 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:35 PM. |