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.) |
06/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,340 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | 08/10/2021 | OWN/2021-22/C/21 | 4,600 | ||||
08/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 908 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,260 | 26/10/2021 | OWN/2021-22/C/38 | 3,000 | ||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,900 | 08/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,200 | |||||||
13/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 108 | 08/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,392 | |||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,088 | 08/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,690 | |||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:00 AM. |