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/118 | Direct Receipts | 14,214 | 01/10/2021 | OWN/2021-22/P/108 | Expenditures | 1,000 | 01/10/2021 | OWN/2021-22/C/48 | 11,640 | ||||
06/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 469 | 01/10/2021 | OWN/2021-22/P/109 | Expenditures | 12,138 | 06/10/2021 | OWN/2021-22/C/49 | 3,800 | ||||
06/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/110 | Expenditures | 11,141 | 13/10/2021 | OWN/2021-22/C/50 | 10,000 | ||||
13/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 3,984 | 01/10/2021 | OWN/2021-22/P/111 | Expenditures | 1,054 | 29/10/2021 | OWN/2021-22/C/51 | 10,000 | ||||
13/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 6,462 | 01/10/2021 | OWN/2021-22/P/112 | Expenditures | 968 | |||||||
29/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 10,846 | 01/10/2021 | OWN/2021-22/P/113 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 12,939 | 07/10/2021 | OWN/2021-22/P/115 | Expenditures | 2,280 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/117 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/118 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/119 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/120 | Expenditures | 10,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:09 PM. |