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.) |
02/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 3,408 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,066 | 01/10/2021 | OWN/2021-22/C/34 | 2,000 | ||||
04/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 146 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 30,030 | 01/10/2021 | OWN/2021-22/C/67 | 460 | ||||
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 12,125 | 07/10/2021 | OWN/2021-22/C/27 | 3,554 | ||||
08/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,038 | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | 07/10/2021 | OWN/2021-22/C/35 | 2,000 | ||||
11/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 2,404 | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | 16/10/2021 | OWN/2021-22/C/68 | 2,404 | ||||
27/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,997 | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,470 | |||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:20 PM. |