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/59 | Direct Receipts | 690 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 27,083 | |||||||
04/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | 14/10/2021 | OWN/2021-22/P/65 | Expenditures | 16,000 | |||||||
05/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,036 | 14/10/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
05/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 750 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | |||||||
11/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 20,000 | 18/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,800 | |||||||
11/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 200 | 21/10/2021 | OWN/2021-22/P/57 | Expenditures | 118 | |||||||
11/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 815 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,420 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:33:52 PM. |