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/19 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,750 | 06/10/2021 | OWN/2021-22/C/18 | 338 | ||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 238 | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,650 | 06/10/2021 | OWN/2021-22/C/20 | 1,000 | ||||
06/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 660 | 13/10/2021 | OWN/2021-22/C/19 | 367 | ||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 157 | 11/10/2021 | OWN/2021-22/P/46 | Expenditures | 12,420 | 13/10/2021 | OWN/2021-22/C/21 | 700 | ||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 90 | 13/10/2021 | OWN/2021-22/P/44 | Expenditures | 7,210 | |||||||
13/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 120 | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 11,770 | |||||||
13/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 700 | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:06 PM. |