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/123 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 230 | |||||||
01/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 150 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
01/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 852 | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
01/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 361 | 21/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,520 | |||||||
01/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 502 | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 13,295 | |||||||
05/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 874 | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
05/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 520 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
05/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 150 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
07/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,000 | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 920 | |||||||
08/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 400 | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:43 AM. |