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/49 | Direct Receipts | 353 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,860 | 04/10/2021 | OWN/2021-22/C/22 | 8,752 | ||||
11/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,585 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 813 | 13/10/2021 | OWN/2021-22/C/23 | 5,550 | ||||
12/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,965 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | 20/10/2021 | OWN/2021-22/C/24 | 6,163 | ||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,796 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,225 | 27/10/2021 | OWN/2021-22/C/25 | 11,392 | ||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,163 | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
21/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,196 | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,850 | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
26/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,542 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:29 PM. |