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.) |
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 252 | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 300 | |||||||
07/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 942 | 07/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,100 | |||||||
07/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 14/10/2021 | OWN/2021-22/P/41 | Expenditures | 19,010 | |||||||
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 674 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,940 | |||||||
15/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:58 AM. |