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.) |
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,613 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,370 | 05/10/2021 | OWN/2021-22/C/16 | 28,400 | ||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,823 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | 14/10/2021 | OWN/2021-22/C/17 | 6,000 | ||||
13/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 887 | 21/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,225 | 26/10/2021 | OWN/2021-22/C/18 | 9,000 | ||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,531 | 27/10/2021 | OWN/2021-22/P/50 | Expenditures | 182,000 | |||||||
18/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,555 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:34 AM. |