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/24 | Direct Receipts | 1,952 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,600 | 22/10/2021 | OWN/2021-22/C/19 | 1,000 | ||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 110 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,950 | |||||||
25/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 819 | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 700 | |||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,548 | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,550 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,314 | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,310 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:28 PM. |