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/14 | Direct Receipts | 617 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 01/10/2021 | OWN/2021-22/C/4 | 3,000 | ||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,503 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | 01/10/2021 | OWN/2021-22/C/5 | 9,000 | ||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,027 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 26,000 | 25/10/2021 | OWN/2021-22/C/6 | 26,000 | ||||
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,934 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,232 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,023 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,548 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,548 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,710 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,225 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:38 PM. |