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.) |
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,772 | 07/10/2021 | OWN/2021-22/P/53 | Expenditures | 675 | 26/10/2021 | OWN/2021-22/C/11 | 1,500 | ||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,064 | 08/10/2021 | OWN/2021-22/P/66 | Expenditures | 23.6 | 30/10/2021 | OWN/2021-22/C/12 | 8,842 | ||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 08/10/2021 | OWN/2021-22/P/68 | Expenditures | 29,870 | |||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 250 | 14/10/2021 | OWN/2021-22/P/54 | Expenditures | 325 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/55 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 865 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:43 PM. |