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.) |
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,033 | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 12,335 | 11/10/2021 | OWN/2021-22/C/10 | 4,950 | ||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,245 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 960 | 12/10/2021 | OWN/2021-22/C/11 | 8,800 | ||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 51 | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 41,018 | 21/10/2021 | OWN/2021-22/C/12 | 3,200 | ||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,640 | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 14,175 | 25/10/2021 | OWN/2021-22/C/13 | 4,000 | ||||
19/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,208 | Expenditures | 26/10/2021 | OWN/2021-22/C/15 | 8,500 | |||||||
19/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 278 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:06 PM. |