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.) |
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,088 | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,600 | 07/10/2021 | OWN/2021-22/C/21 | 102,000 | ||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | 21/10/2021 | OWN/2021-22/C/22 | 800 | ||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,721 | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 14,899 | |||||||
29/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 18,918 | 11/10/2021 | OWN/2021-22/P/46 | Expenditures | 13,791 | |||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 174 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 354 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 968 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:43 PM. |