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.) |
02/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 136,287 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
07/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 871 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
07/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,343 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | |||||||
26/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,582 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,563 | |||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,891 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 637 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 136,287 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 637 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:33 AM. |