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.) |
04/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,575 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,150 | |||||||
05/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 800 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 450 | |||||||
11/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,753 | 05/10/2021 | OWN/2021-22/P/108 | Expenditures | 800 | |||||||
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 51,050 | 11/10/2021 | OWN/2021-22/P/99 | Expenditures | 2,760 | |||||||
21/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,292 | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,000 | |||||||
28/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,150 | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 14,800 | |||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,700 | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/100 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:45 AM. |