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/14 | Direct Receipts | 210 | 10/10/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | 16/10/2021 | OWN/2021-22/C/5 | 7,000 | ||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 10/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,550 | |||||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,900 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:40 AM. |