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/8 | Direct Receipts | 4,135 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 803,815 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,077 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 70,980 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 79,600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,516 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,549 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,822 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 73,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:17 AM. |