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.) |
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 301 | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,300 | |||||||
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,960 | 18/10/2021 | OWN/2021-22/P/40 | Expenditures | 350 | |||||||
05/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,831 | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,660 | |||||||
06/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,299 | 20/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,670 | |||||||
18/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 450 | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,750 | |||||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,524 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 13,780 | |||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | 25/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
26/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,097 | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 750 | |||||||
27/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,590 | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:11 AM. |