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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 988 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,311 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 263,783 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 67,705 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 16,000 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,130 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 16,000 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 176,000 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,051 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,961 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:37 AM. |