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.) |
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 128 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,598 | 01/10/2021 | OWN/2021-22/C/14 | 19,301 | ||||
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | 01/10/2021 | OWN/2021-22/C/15 | 3,500 | ||||
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,364 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | 25/10/2021 | OWN/2021-22/C/16 | 8,000 | ||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,824 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,830 | |||||||
25/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,950 | |||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 18,000 | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:39 AM. |