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.) |
07/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 12,025 | 01/10/2021 | OWN/2021-22/P/89 | Expenditures | 2.95 | |||||||
07/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,704 | 18/10/2021 | OWN/2021-22/P/90 | Expenditures | 10,500 | |||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,340 | 20/10/2021 | OWN/2021-22/P/100 | Expenditures | 12,505 | |||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,207 | 20/10/2021 | OWN/2021-22/P/101 | Expenditures | 7,625 | |||||||
18/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,500 | 20/10/2021 | OWN/2021-22/P/91 | Expenditures | 800 | |||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 520 | 20/10/2021 | OWN/2021-22/P/92 | Expenditures | 1,250 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 235 | 20/10/2021 | OWN/2021-22/P/93 | Expenditures | 450 | |||||||
28/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/102 | Expenditures | 9,608 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/94 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/95 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/98 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/99 | Expenditures | 9,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:09 AM. |