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.) |
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,500 | 05/10/2021 | OWN/2021-22/P/68 | Expenditures | 25,524 | 27/10/2021 | OWN/2021-22/C/15 | 5,500 | ||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 37,945 | 27/10/2021 | OWN/2021-22/P/74 | Expenditures | 89,990 | 27/10/2021 | OWN/2021-22/C/16 | 32,460 | ||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 27,680 | 27/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,098 | 27/10/2021 | OWN/2021-22/C/17 | 27,680 | ||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/78 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/79 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/80 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/81 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:34 AM. |