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/13 | Direct Receipts | 16,450 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,800 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,100 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,130 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,255 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 118 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,125 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 107 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:20 AM. |