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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,024 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 62,259 | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 34,388 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 699,952 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/15 | Expenditures | 210,494 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 97,711 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,808,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:08 PM. |