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.) |
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,213 | 14/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | 21/10/2021 | OWN/2021-22/C/10 | 6,400 | ||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 564 | 21/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | 21/10/2021 | OWN/2021-22/C/18 | 3,700 | ||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,480 | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,900 | 28/10/2021 | OWN/2021-22/C/11 | 1,900 | ||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | 28/10/2021 | OWN/2021-22/C/20 | 5,100 | ||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,951 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,859 | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,465 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,859 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:13 AM. |