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.) |
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,225 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 150,000 | 06/05/2021 | OWN/2021-22/C/1 | 150,000 | ||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 248 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 108,754 | 06/05/2021 | OWN/2021-22/C/2 | 108,754 | ||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,770 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 804 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,038 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 188 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,565 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,826 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:51 PM. |