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.) |
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,620 | 06/10/2021 | OWN/2021-22/P/66 | Expenditures | 560 | |||||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,020 | 22/10/2021 | OWN/2021-22/P/67 | Expenditures | 3,300 | |||||||
07/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 60 | 22/10/2021 | OWN/2021-22/P/80 | Expenditures | 470 | |||||||
22/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,370 | 26/10/2021 | OWN/2021-22/P/68 | Expenditures | 60 | |||||||
22/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 675 | 26/10/2021 | OWN/2021-22/P/69 | Expenditures | 370 | |||||||
27/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,840 | 26/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,200 | |||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,055 | 26/10/2021 | OWN/2021-22/P/71 | Expenditures | 9,880 | |||||||
30/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 30/10/2021 | OWN/2021-22/P/81 | Expenditures | 150 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/82 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:50 AM. |