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/56 | Direct Receipts | 3,447 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,976 | 05/10/2021 | OWN/2021-22/C/8 | 3,747 | ||||
04/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 110 | 27/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,330 | 13/10/2021 | OWN/2021-22/C/9 | 3,338 | ||||
04/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 110 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 18,650 | |||||||
04/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 80 | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,228 | |||||||
12/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,648 | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | |||||||
12/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 260 | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,400 | |||||||
12/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 260 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 11,250 | |||||||
12/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 170 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,150 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/76 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:26 AM. |