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.) |
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,650 | 02/10/2021 | OWN/2021-22/P/24 | Expenditures | 58,156 | 18/10/2021 | OWN/2021-22/C/9 | 5,000 | ||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,227 | 03/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,620 | 22/10/2021 | OWN/2021-22/C/10 | 3,600 | ||||
22/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,400 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 45,095 | |||||||
22/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 629,735 | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,750 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
25/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,256 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 495,130 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/48 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:30 PM. |