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.) |
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,331 | 01/10/2021 | OWN/2021-22/C/15 | 6,550 | ||||
08/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,368 | 01/10/2021 | OWN/2021-22/C/17 | 12,506 | ||||
18/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 400 | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,320 | 12/10/2021 | OWN/2021-22/C/16 | 1,500 | ||||
18/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,130 | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
20/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 16,000 | |||||||
20/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,038 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,395 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 370 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 22,624 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,606 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:52 PM. |