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/88 | Direct Receipts | 19,557 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | 01/10/2021 | OWN/2021-22/C/11 | 14,750 | ||||
01/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 19,558 | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 864 | 01/10/2021 | OWN/2021-22/C/12 | 27,649 | ||||
06/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | 09/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,025 | |||||||
08/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,500 | |||||||
08/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,200 | 14/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
08/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,500 | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 700 | |||||||
08/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,964 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 7,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:11 AM. |