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/7 | Direct Receipts | 5,175 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,519 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,776 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:49 AM. |