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.) |
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,200 | 06/10/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | 18/10/2021 | OWN/2021-22/C/17 | 1,840 | ||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,200 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 578 | 29/10/2021 | OWN/2021-22/C/18 | 2,000 | ||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | 18/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | 30/10/2021 | OWN/2021-22/C/3 | 2,800 | ||||
16/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 578 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 806 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,200 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 840 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 860 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,946 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:47 AM. |