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.) |
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,368 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 6,618 | 05/10/2021 | OWN/2021-22/C/11 | 25,752 | ||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,992 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 850 | 28/10/2021 | OWN/2021-22/C/12 | 4,358 | ||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,221 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,410 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:43 PM. |