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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 54,084 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 525 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,917 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 53,761 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/73 | Expenditures | 9,285 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/74 | Expenditures | 4,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:12 AM. |