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/55 | Direct Receipts | 100 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 14,400 | 01/10/2021 | OWN/2021-22/C/8 | 35,674 | ||||
08/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 400 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,199 | 25/10/2021 | OWN/2021-22/C/15 | 26,861 | ||||
22/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | 27/10/2021 | OWN/2021-22/C/16 | 42,537 | ||||
23/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 19,701 | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 29,063 | 30/10/2021 | OWN/2021-22/C/17 | 31,278 | ||||
23/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 3,960 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 32,157 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 10,440 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 21,918 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 9,360 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:44 AM. |