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.) |
11/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,462 | 07/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | 05/10/2021 | OWN/2021-22/C/30 | 10,000 | ||||
18/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,433 | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 200 | 11/10/2021 | OWN/2021-22/C/31 | 2,400 | ||||
26/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,037 | 12/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,490 | 12/10/2021 | OWN/2021-22/C/10 | 3,590 | ||||
29/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,600 | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | 18/10/2021 | OWN/2021-22/C/32 | 500 | ||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | 26/10/2021 | OWN/2021-22/C/33 | 2,400 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/81 | Expenditures | 179 | 29/10/2021 | OWN/2021-22/C/11 | 7,660 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:01 AM. |