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.) |
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,852 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 360 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 20 | |||||||
12/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 670 | |||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 148 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 927 | |||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,000 | 23/10/2021 | OWN/2021-22/P/28 | Expenditures | 820 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:40 AM. |