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.) |
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,288 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 13,820 | 01/10/2021 | OWN/2021-22/C/16 | 29,391 | ||||
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 415 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 13,716 | 01/10/2021 | OWN/2021-22/C/8 | 18,250 | ||||
04/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 415 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | 04/10/2021 | OWN/2021-22/C/17 | 15,612 | ||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,300 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 14,700 | 04/10/2021 | OWN/2021-22/C/9 | 12,500 | ||||
27/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,887 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 472 | |||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,365 | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 22,380 | |||||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,365 | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,400 | |||||||
27/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:57 AM. |