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.) |
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 42,685 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 223,074 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 29,816 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,430 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 37,700 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 362,849 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/21 | Expenditures | 19,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:22 AM. |