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/65 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,010 | |||||||
04/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 512 | 28/10/2021 | OWN/2021-22/P/80 | Expenditures | 25,200 | |||||||
05/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,451 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 608 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 4,320 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,642 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,320 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,967 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,187 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 9,360 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,791 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:08 AM. |