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/41 | Direct Receipts | 14,400 | 01/10/2021 | OWN/2021-22/P/105 | Expenditures | 31,178 | |||||||
12/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 23,051 | 01/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,305 | 01/10/2021 | OWN/2021-22/P/69 | Expenditures | 12,900 | |||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,182 | 01/10/2021 | OWN/2021-22/P/70 | Expenditures | 15,200 | |||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 318 | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 8,350 | |||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 419 | 18/10/2021 | OWN/2021-22/P/72 | Expenditures | 6,010 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/74 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/78 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:56 AM. |