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/22 | Direct Receipts | 4,181 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,950 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,700 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,500 | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,027 | |||||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,672 | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,700 | |||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 700 | |||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,800 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,150 | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 117.88 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:06 AM. |