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.) |
04/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,098 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,993 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,300 | |||||||
06/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,497 | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,100 | |||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,784 | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,350 | |||||||
18/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,500 | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 11,600 | |||||||
25/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,828 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:15 AM. |