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.) |
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 24,743 | 24/05/2021 | OWN/2021-22/C/1 | 6,182 | ||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,620 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 319 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 562 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,980 | |||||||
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 120 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 330 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 31/05/2021 | IAY/2021-22/P/1 | Expenditures | 663 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 24,743 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:23 PM. |