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/46 | Direct Receipts | 624 | 22/10/2021 | OWN/2021-22/P/73 | Expenditures | 8,880 | 31/10/2021 | OWN/2021-22/C/12 | 5,150 | ||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 141 | 22/10/2021 | OWN/2021-22/P/74 | Expenditures | 15,320 | 31/10/2021 | OWN/2021-22/C/13 | 2,300 | ||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 750 | 22/10/2021 | OWN/2021-22/P/75 | Expenditures | 28,450 | |||||||
08/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 750 | 22/10/2021 | OWN/2021-22/P/76 | Expenditures | 2,070 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,080 | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 38,505 | |||||||
21/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,032 | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 13,500 | |||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 704 | 27/10/2021 | OWN/2021-22/P/79 | Expenditures | 3,840 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/80 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:51 AM. |