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.) |
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 965 | 02/10/2021 | OWN/2021-22/P/92 | Expenditures | 900 | |||||||
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 02/10/2021 | OWN/2021-22/P/93 | Expenditures | 550 | |||||||
03/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 03/10/2021 | OWN/2021-22/P/85 | Expenditures | 20,000 | |||||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 100 | |||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 746 | 06/10/2021 | OWN/2021-22/P/59 | Expenditures | 140 | |||||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 810 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,160 | 13/10/2021 | OWN/2021-22/P/89 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,675 | 20/10/2021 | OWN/2021-22/P/95 | Expenditures | 1,475 | |||||||
20/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | 20/10/2021 | OWN/2021-22/P/96 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:10 AM. |