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.) |
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,323 | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,250 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,158 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,120 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,200 | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
31/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,400 | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
31/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3 | 31/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
31/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 235,843 | 31/10/2021 | OWN/2021-22/P/54 | Expenditures | 240 | |||||||
31/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 14,014 | 31/10/2021 | OWN/2021-22/P/55 | Expenditures | 235,843 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/58 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:18 PM. |