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.) |
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,584 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | 04/10/2021 | OWN/2021-22/C/6 | 3,584 | ||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,110 | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,300 | 22/10/2021 | OWN/2021-22/C/7 | 1,478 | ||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,478 | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,375 | |||||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 82,734 | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 20,250 | |||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,468 | 13/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,613 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 134 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 370 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/61 | Expenditures | 82,734 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 610 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/63 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:30 AM. |