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/21 | Direct Receipts | 905 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | 29/10/2021 | OWN/2021-22/C/1 | 4,400 | ||||
03/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 79 | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,940 | |||||||
09/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,600 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,781 | |||||||
10/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 795 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,750 | |||||||
10/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,100 | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,170 | |||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 354 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,610 | |||||||
17/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 850 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:53 AM. |