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.) |
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 900 | 07/10/2021 | OWN/2021-22/C/18 | 23,982 | ||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 13,540 | 07/10/2021 | OWN/2021-22/C/27 | 14,100 | ||||
07/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,038 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,103 | 26/10/2021 | OWN/2021-22/C/19 | 3,740 | ||||
07/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 224 | 10/10/2021 | OWN/2021-22/P/31 | Expenditures | 11,260 | 26/10/2021 | OWN/2021-22/C/28 | 2,100 | ||||
10/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,399 | 10/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
10/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 120 | 10/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,491 | |||||||
10/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | 10/10/2021 | OWN/2021-22/P/37 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:07 PM. |