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/59 | Direct Receipts | 2,000 | 12/10/2021 | OWN/2021-22/P/74 | Expenditures | 106,500 | |||||||
06/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 320 | 28/10/2021 | OWN/2021-22/P/75 | Expenditures | 92,000 | |||||||
11/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 92,348 | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 13,268 | |||||||
12/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 153,341 | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 12,000 | |||||||
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,200 | 30/10/2021 | OWN/2021-22/P/76 | Expenditures | 46,350 | |||||||
13/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,912 | 30/10/2021 | OWN/2021-22/P/77 | Expenditures | 12,000 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,150 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,325 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,150 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:57 AM. |