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.) |
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,776 | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 122 | 21/10/2021 | OWN/2021-22/C/1 | 1,700 | ||||
21/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | 21/10/2021 | OWN/2021-22/C/50 | 300 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 685 | Expenditures | 25/10/2021 | OWN/2021-22/C/2 | 650 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | Expenditures | 25/10/2021 | OWN/2021-22/C/51 | 1,500 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,779 | Expenditures | 27/10/2021 | OWN/2021-22/C/3 | 500 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 944 | Expenditures | 28/10/2021 | OWN/2021-22/C/4 | 5,200 | |||||||
28/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,400 | Expenditures | 30/10/2021 | OWN/2021-22/C/5 | 600 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 624 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:00 AM. |