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/10 | Direct Receipts | 528 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,211 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,768 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,505 | |||||||
01/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,890 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 930 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,350 | |||||||
01/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 655 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
01/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 275 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 58,237 | |||||||
01/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 297 | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:49 AM. |