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/30 | Direct Receipts | 2,924 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,670 | 01/10/2021 | OWN/2021-22/C/17 | 3,034 | ||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,780 | 11/10/2021 | OWN/2021-22/C/18 | 26,877 | ||||
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,670 | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,250 | 18/10/2021 | OWN/2021-22/C/19 | 4,228 | ||||
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 26,837 | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,622 | 25/10/2021 | OWN/2021-22/C/20 | 5,475 | ||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 40 | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 354 | |||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,228 | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,250 | |||||||
25/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,475 | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,210 | |||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,250 | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 14,925 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:49 AM. |