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.) |
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,549 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,400 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,848 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 18,200 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 210,000 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 57,424 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/18 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:08 AM. |