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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,976 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | |||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 125 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 28,074 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:27 PM. |