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/14 | Direct Receipts | 2,364 | 06/10/2021 | OWN/2021-22/P/76 | Expenditures | 2,011 | 04/10/2021 | OWN/2021-22/C/8 | 1,476 | ||||
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,500 | 06/10/2021 | OWN/2021-22/P/77 | Expenditures | 100 | 06/10/2021 | OWN/2021-22/C/13 | 200 | ||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,250 | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,890 | |||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,850 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 50,000 | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/80 | Expenditures | 43,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:34 PM. |