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.) |
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,590 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 118 | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 960 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,700 | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,600 | |||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 422 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,800 | |||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 25,350 | |||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,008 | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 560 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:39 PM. |