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.) |
08/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,000 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | 08/10/2021 | OWN/2021-22/C/13 | 10,000 | ||||
11/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,900 | 07/10/2021 | OWN/2021-22/P/55 | Expenditures | 159,642 | |||||||
12/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,381 | 12/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,550 | |||||||
13/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,126 | 12/10/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
14/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,333 | 12/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
20/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,883 | 14/10/2021 | OWN/2021-22/P/60 | Expenditures | 340 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 640 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:34 AM. |