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.) |
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,663 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,663 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 906 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 499 | |||||||
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 155 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,700 | |||||||
18/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,373 | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 12 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,397 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:51 PM. |