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.) |
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,027 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,185 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 302 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,200 | |||||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 601 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 21,000 | |||||||
18/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,445 | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 16,000 | |||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 365 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 56,000 | |||||||
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 72,500 | |||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 8 | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 87,850 | |||||||
30/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:05 PM. |