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/31 | Direct Receipts | 18,300 | 04/10/2021 | OWN/2021-22/P/3 | Expenditures | 8,912 | 04/10/2021 | OWN/2021-22/C/11 | 24,600 | ||||
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,100 | 16/10/2021 | OWN/2021-22/P/6 | Expenditures | 267,705 | 04/10/2021 | OWN/2021-22/C/12 | 135,877 | ||||
02/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,100 | Expenditures | 05/10/2021 | OWN/2021-22/C/13 | 32,963 | |||||||
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 20,100 | Expenditures | 08/10/2021 | OWN/2021-22/C/14 | 23,700 | |||||||
05/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,500 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 78,361 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,368 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:17 AM. |