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/18 | Direct Receipts | 18,000 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | 29/10/2021 | OWN/2021-22/C/11 | 7,266 | ||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,266 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 884 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 846 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:59 PM. |