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/21 | Direct Receipts | 260,990 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 306,524 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,770 | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 24,841 | |||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 43,886 | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 24 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,621 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 21,550 | |||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,650 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,991 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,250 | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 59 | |||||||
27/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 176,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:20 AM. |