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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 168,157 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,150 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 69,969 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 107,137 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 511,975 | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,230 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,300 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 59 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100,233 | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,200 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:30 AM. |