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.) |
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 938 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,544 | |||||||
13/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 275 | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 150 | |||||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,364 | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,371 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,900 | |||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 49,420 | 25/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,300 | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,366 | |||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 18,297 | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 400 | |||||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 21,479 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 37,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:01 PM. |