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/55 | Direct Receipts | 2,351 | 08/10/2021 | OWN/2021-22/P/43 | Expenditures | 900 | |||||||
08/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,940 | 11/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
08/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 206 | 11/10/2021 | OWN/2021-22/P/55 | Expenditures | 393 | |||||||
11/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 11,184 | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,900 | |||||||
11/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 180 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,914 | |||||||
11/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 180 | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
22/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,334 | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 14,900 | |||||||
22/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,540 | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,558 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:26 AM. |