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.) |
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 14,900 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 476 | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,080 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 81 | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 14,900 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,199 | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 424 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 7,100 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,800 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 7,100 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,926 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:07 PM. |