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.) |
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 207 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,890 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,700 | |||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,699 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,975 | |||||||
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 490 | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,034 | 13/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,520 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:55 PM. |