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.) |
22/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 345,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,524 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600,000 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 246,189 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 164,135 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 164,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:25 AM. |