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/5 | Direct Receipts | 6,848 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,400 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,609 | 02/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,300 | |||||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,974 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 33,764 | |||||||
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,094 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 8,920 | |||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,850 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,232 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,825 | |||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 369 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 770 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,750 | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:10 PM. |