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.) |
08/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,285 | 08/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,300 | |||||||
11/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 6,136 | 11/10/2021 | OWN/2021-22/P/75 | Expenditures | 14 | |||||||
11/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,800 | 12/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,800 | |||||||
20/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,600 | 12/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,500 | |||||||
27/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,937 | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,600 | |||||||
27/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,400 | 22/10/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,610 | 22/10/2021 | OWN/2021-22/P/80 | Expenditures | 7,500 | |||||||
29/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | 27/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,983 | |||||||
30/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 7,446 | 27/10/2021 | OWN/2021-22/P/82 | Expenditures | 3,600 | |||||||
30/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,400 | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/85 | Expenditures | 7,446 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/86 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:26 AM. |