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/30 | Direct Receipts | 5,000 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,459 | |||||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,440 | 01/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,600 | 06/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,600 | |||||||
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,700 | 06/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,100 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,923 | 21/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,560 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,740 | |||||||
25/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,238 | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,480 | |||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,244 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:13 AM. |