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.) |
06/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 13,064 | 01/10/2021 | OWN/2021-22/P/119 | Expenditures | 700 | |||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 23,857 | 01/10/2021 | OWN/2021-22/P/120 | Expenditures | 5,325 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 13 | 01/10/2021 | OWN/2021-22/P/121 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 13,064 | |||||||
28/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 11,412 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 600 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,940 | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,450 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/122 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/125 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:43 PM. |