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.) |
08/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 17,531 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 9,500 | |||||||
08/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 600 | 11/10/2021 | OWN/2021-22/P/66 | Expenditures | 13,400 | |||||||
08/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 11,327 | |||||||
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 20,000 | 21/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,060 | |||||||
08/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 29,575 | 21/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,975 | |||||||
11/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 11,129 | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,150 | |||||||
14/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 14,200 | 31/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,680 | |||||||
28/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 80 | 31/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,500 | |||||||
28/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:16 PM. |