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/28 | Direct Receipts | 418 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 16,975 | |||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,506 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,700 | |||||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,329 | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,400 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,872 | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 18,442 | |||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,264 | 27/10/2021 | OWN/2021-22/P/57 | Expenditures | 700 | |||||||
28/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 24,142 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,336 | 30/10/2021 | OWN/2021-22/P/64 | Expenditures | 89 | |||||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 19,657 | 30/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:35 PM. |