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.) |
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
12/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,050 | |||||||
18/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,008 | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | |||||||
22/10/2021 | SAS/2021-22/R/2 | Direct Receipts | 720,000 | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | SAS/2021-22/P/1 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:39 PM. |