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/18 | Direct Receipts | 5,875 | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 89 | |||||||
13/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,550 | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | 22/10/2021 | OWN/2021-22/P/23 | Expenditures | 77,260 | |||||||
16/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,468 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
16/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,250 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,790 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:16 AM. |