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/33 | Direct Receipts | 939 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,500 | |||||||
18/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
19/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 155 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 13,698 | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 45 | |||||||
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | |||||||
22/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 45 | |||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 412 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:56 AM. |