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/50 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,600 | |||||||
04/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 894 | 04/10/2021 | OWN/2021-22/P/50 | Expenditures | 800 | |||||||
08/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,200 | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | |||||||
08/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,421 | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,950 | |||||||
12/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 26,214 | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 6,203 | |||||||
20/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | |||||||
20/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,982 | 12/10/2021 | OWN/2021-22/P/56 | Expenditures | 22,500 | |||||||
27/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,000 | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 625 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/60 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:07 PM. |