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/31 | Direct Receipts | 1,058 | 02/10/2021 | OWN/2021-22/P/47 | Expenditures | 100 | 25/10/2021 | OWN/2021-22/C/12 | 18,500 | ||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 40 | 02/10/2021 | OWN/2021-22/P/48 | Expenditures | 100 | |||||||
23/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 18,524 | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 310 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 410 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/53 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 38,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:23 AM. |