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.) |
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,611 | 19/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,788 | 26/10/2021 | OWN/2021-22/C/11 | 3,000 | ||||
19/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,191 | 19/10/2021 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
23/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 387 | 23/10/2021 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,326 | 23/10/2021 | OWN/2021-22/P/37 | Expenditures | 178 | |||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,819 | 27/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,370 | |||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:32 AM. |