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/31 | Direct Receipts | 12,634 | 05/10/2021 | OWN/2021-22/P/81 | Expenditures | 2,700 | 06/10/2021 | OWN/2021-22/C/26 | 13,000 | ||||
06/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 9,800 | 21/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,795 | 06/10/2021 | OWN/2021-22/C/44 | 10,000 | ||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,491 | 21/10/2021 | OWN/2021-22/P/82 | Expenditures | 16,875 | 26/10/2021 | OWN/2021-22/C/27 | 10,000 | ||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,477 | 22/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | 29/10/2021 | OWN/2021-22/C/28 | 10,000 | ||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/84 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:06 PM. |