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/29 | Direct Receipts | 679 | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,275 | 21/10/2021 | OWN/2021-22/C/22 | 50,155 | ||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 50,155 | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 7,865 | 21/10/2021 | OWN/2021-22/C/27 | 431 | ||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/61 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:38 PM. |