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/68 | Direct Receipts | 369 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | 31/10/2021 | OWN/2021-22/C/3 | 290 | ||||
03/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 290 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | 31/10/2021 | OWN/2021-22/C/9 | 17,126 | ||||
13/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 508 | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,160 | |||||||
13/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 70 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 15,093 | |||||||
13/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 70 | 31/10/2021 | OWN/2021-22/P/35 | Expenditures | 100 | |||||||
13/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 16,776 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:41 AM. |