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.) |
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 215 | 08/10/2021 | OWN/2021-22/P/47 | Expenditures | 215 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,007 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,400 | |||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,531 | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,100 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,649 | 20/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,700 | |||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,500 | |||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,500 | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 13,700 | |||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 25/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,825 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:13 PM. |