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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,024 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,100 | |||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,043 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 8,100 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,300 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,050 | |||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,291 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,160 | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,800 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 70.8 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 452 | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,361 | |||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:32 PM. |