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.) |
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 60,848 | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,896 | 20/10/2021 | OWN/2021-22/P/68 | Expenditures | 7,856 | |||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,746 | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 7,500 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,789 | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:57 AM. |