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.) |
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,318 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | 14/10/2021 | OWN/2021-22/C/5 | 25,318 | ||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,094 | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,094 | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 19,200 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,094 | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 20,000 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,100 | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,210 | |||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,100 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,575 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,095 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,095 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,095 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:12 PM. |