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.) |
09/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,662 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 18,000 | |||||||
09/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | 08/10/2021 | OWN/2021-22/P/79 | Expenditures | 6,500 | |||||||
11/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,500 | 11/10/2021 | OWN/2021-22/P/71 | Expenditures | 6,500 | |||||||
19/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 820 | 11/10/2021 | OWN/2021-22/P/72 | Expenditures | 125 | |||||||
19/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | 11/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
27/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 657 | 26/10/2021 | OWN/2021-22/P/74 | Expenditures | 12,220 | |||||||
30/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,518 | 26/10/2021 | OWN/2021-22/P/75 | Expenditures | 15,200 | |||||||
30/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | 27/10/2021 | OWN/2021-22/P/76 | Expenditures | 16,000 | |||||||
30/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,732 | 30/10/2021 | OWN/2021-22/P/77 | Expenditures | 650 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/78 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:17 AM. |