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.) |
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,700 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | 11/10/2021 | OWN/2021-22/C/2 | 9,650 | ||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | 11/10/2021 | OWN/2021-22/C/5 | 1,245 | ||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,251 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,750 | 12/10/2021 | OWN/2021-22/C/3 | 2,449 | ||||
10/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,394 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 400 | 12/10/2021 | OWN/2021-22/C/6 | 2,160 | ||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,680 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,290 | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,700 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,100 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 850 | |||||||
12/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 25 | 16/10/2021 | OWN/2021-22/P/39 | Expenditures | 24,000 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,584 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
30/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:13 AM. |