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/1 | Direct Receipts | 347 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 439,758 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 639,861 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 620,666 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 65 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 32,388 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,582 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 426,565 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 64.9 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:12 AM. |