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.) |
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,960 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 30,000 | 26/10/2021 | OWN/2021-22/C/7 | 31,367 | ||||
08/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 48,597 | 29/10/2021 | OWN/2021-22/C/8 | 34,219 | ||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 18,000 | |||||||
24/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,294 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 31,367 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 26,925 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:13 AM. |