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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,830 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,250 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,203 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,322 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,053 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 58,855 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 23,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:54 AM. |