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.) |
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 46,000 | |||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 21,390 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 124 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 330 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 330 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 128,721 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 154 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 124 | Expenditures | ||||||||||
31/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,914 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,156 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:40 PM. |