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/40 | Direct Receipts | 12,573 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 118 | |||||||
05/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,254 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,755 | |||||||
05/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 600 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 750 | |||||||
14/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,158 | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,325 | |||||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 220 | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,624 | |||||||
21/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 527 | 31/10/2021 | OWN/2021-22/P/26 | Expenditures | 850 | |||||||
21/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 30,279 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 783 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:46 AM. |