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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,090 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,540 | |||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,104 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 20/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:32 AM. |