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/23 | Direct Receipts | 8,088 | 04/10/2021 | OWN/2021-22/P/78 | Expenditures | 3,500 | |||||||
05/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,600 | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
07/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,985 | 11/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,700 | |||||||
07/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,600 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,450 | |||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,629 | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,055 | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 7,200 | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,159 | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
27/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,600 | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,200 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,537 | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:36 AM. |