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.) |
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 754 | 27/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | 29/10/2021 | OWN/2021-22/C/55 | 10,626 | ||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,916 | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 11,000 | |||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 67,913 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 12,834 | |||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 9,900 | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 19,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/164 | Expenditures | 38,212 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/168 | Expenditures | 40,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:10 PM. |