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.) |
01/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 4,500 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | 30/10/2021 | OWN/2021-22/C/11 | 12,000 | ||||
10/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 4,500 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | 30/10/2021 | OWN/2021-22/C/9 | 4,900 | ||||
20/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 6,500 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
30/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 4,867 | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 10,800 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,570 | |||||||
30/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,240 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,398 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:19 PM. |