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.) |
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 720 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 120 | |||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,323 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
08/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,144 | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 724 | |||||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,270 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,500 | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,440 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:20 PM. |