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.) |
06/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 720 | 06/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,050 | |||||||
06/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,454 | 06/10/2021 | OWN/2021-22/P/65 | Expenditures | 2,036 | |||||||
12/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 12/10/2021 | OWN/2021-22/P/62 | Expenditures | 8,510 | |||||||
20/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,720 | 12/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,789 | |||||||
20/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 13,923 | 12/10/2021 | OWN/2021-22/P/66 | Expenditures | 17,175 | |||||||
21/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,560 | 12/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,863 | |||||||
21/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,064 | 12/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,400 | |||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,685 | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 12 | |||||||
27/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 10,700 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,825 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,464 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:21 AM. |