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.) |
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 20,385 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,885 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 25,535 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:33 AM. |