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/21 | Direct Receipts | 2,960 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,600 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,946 | 01/10/2021 | OWN/2021-22/P/54 | Expenditures | 100 | |||||||
19/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,746 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,766 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 600 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/51 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:23 AM. |