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.) |
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,360 | 07/10/2021 | OWN/2021-22/P/55 | Expenditures | 44 | 18/10/2021 | OWN/2021-22/C/1 | 2,000 | ||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,360 | 21/10/2021 | OWN/2021-22/C/2 | 3,000 | ||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,200 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | 22/10/2021 | OWN/2021-22/C/3 | 600 | ||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,200 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 470.8 | |||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:52 PM. |