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/43 | Direct Receipts | 10,710 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,750 | |||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,840 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 700 | |||||||
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,450 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
04/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,328 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,500 | |||||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 734 | 27/10/2021 | OWN/2021-22/P/50 | Expenditures | 16,100 | |||||||
04/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,134 | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,296 | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,600 | |||||||
04/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,819 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 612 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 23,383 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:48 AM. |