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.) |
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500,000 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 119,750 | |||||||
07/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 500,000 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 500,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 500,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 500,000 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 480,000 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 460,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:52 PM. |