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/27 | Direct Receipts | 600 | 01/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 900 | 01/10/2021 | OWN/2021-22/P/85 | Expenditures | 4,850 | |||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,000 | 06/10/2021 | OWN/2021-22/P/86 | Expenditures | 800 | |||||||
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,425 | 06/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
13/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,200 | 20/10/2021 | OWN/2021-22/P/88 | Expenditures | 38,450 | |||||||
20/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,200 | 20/10/2021 | OWN/2021-22/P/89 | Expenditures | 59 | |||||||
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 407 | 20/10/2021 | OWN/2021-22/P/91 | Expenditures | 12 | |||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,620 | 27/10/2021 | OWN/2021-22/P/92 | Expenditures | 2,700 | |||||||
22/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 300 | 28/10/2021 | OWN/2021-22/P/90 | Expenditures | 980 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/93 | Expenditures | 3,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:04 AM. |