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.) |
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 596 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 126 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,750 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,150 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/44 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:55 AM. |