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/22 | Direct Receipts | 138 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 750 | 11/10/2021 | OWN/2021-22/C/7 | 6,000 | ||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 11,480 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 610 | |||||||
09/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,369 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
19/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,030 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,900 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 320 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:02 AM. |