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.) |
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 424 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
06/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,550 | 04/10/2021 | OWN/2021-22/P/3 | Expenditures | 10,050 | |||||||
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,740 | |||||||
27/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,000 | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:43 AM. |