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.) |
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,156 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | 25/10/2021 | OWN/2021-22/C/11 | 15,676 | ||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,860 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | 26/10/2021 | OWN/2021-22/C/12 | 10,336 | ||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 660 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 20,060 | 29/10/2021 | OWN/2021-22/C/13 | 11,964 | ||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,996 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,240 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 440 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 660 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,684 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,690 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:32 PM. |