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/28 | Direct Receipts | 15,000 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 6,990 | |||||||
08/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 960 | 08/10/2021 | OWN/2021-22/P/117 | Expenditures | 8,700 | |||||||
14/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,066 | 08/10/2021 | OWN/2021-22/P/118 | Expenditures | 2,500 | |||||||
14/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,460 | 08/10/2021 | OWN/2021-22/P/119 | Expenditures | 1,360 | |||||||
19/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,296 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 11,194 | |||||||
19/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 3,174 | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 605 | |||||||
19/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,920 | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | |||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,121 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,284 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:21 PM. |