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.) |
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 233,103 | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 845,123 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,073 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 975 | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 48 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,595 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,225 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/23 | Expenditures | 216,636 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/24 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:27 AM. |