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.) |
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,600 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,350 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:16 AM. |