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/27 | Direct Receipts | 10,434 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,300 | 05/10/2021 | OWN/2021-22/C/4 | 4,720 | ||||
05/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,145 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 118 | 20/10/2021 | OWN/2021-22/C/2 | 6,024 | ||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,739 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | 29/10/2021 | OWN/2021-22/C/3 | 9,075 | ||||
12/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,000 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 625 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,175 | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,050 | |||||||
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,324 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,675 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
26/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,723 | 19/10/2021 | OWN/2021-22/P/41 | Expenditures | 30,000 | |||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,100 | 20/10/2021 | OWN/2021-22/P/42 | Expenditures | 300 | |||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,675 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:23 PM. |