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.) |
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 758 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 904 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,900 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,590 | |||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 303 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,267 | |||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 29,000 | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 183,290 | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 303 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,463 | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,900 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,000 | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 183,310 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:55 PM. |