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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 289 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 13/05/2021 | OWN/2021-22/C/3 | 26,000 | ||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,348 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,830 | 25/05/2021 | OWN/2021-22/C/2 | 22,500 | ||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 567,350 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,504 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 274,332 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 238,673 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:57 AM. |