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/51 | Direct Receipts | 1,502 | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 600 | 18/10/2021 | OWN/2021-22/C/38 | 3,000 | ||||
18/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,925 | 26/10/2021 | OWN/2021-22/C/22 | 10,941 | ||||
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,788 | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | 26/10/2021 | OWN/2021-22/C/39 | 1,500 | ||||
25/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,000 | 13/10/2021 | OWN/2021-22/P/55 | Expenditures | 5,375 | |||||||
26/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,651 | 13/10/2021 | OWN/2021-22/P/83 | Expenditures | 6,200 | |||||||
26/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 600 | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
26/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,784 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,230 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 770 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 990 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:51 PM. |