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.) |
06/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,436 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 18,900 | 06/10/2021 | OWN/2021-22/C/14 | 2,436 | ||||
16/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,318 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,550 | 16/10/2021 | OWN/2021-22/C/17 | 1,688 | ||||
16/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 135 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,300 | 30/10/2021 | OWN/2021-22/C/18 | 5,130 | ||||
16/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 235 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,400 | |||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,130 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 23,900 | |||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,022 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 850 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:37 AM. |