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/36 | Direct Receipts | 350 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 969 | 23/11/2021 | OWN/2021-22/C/17 | 11,900 | ||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,750 | 02/11/2021 | OWN/2021-22/P/95 | Expenditures | 3,350 | |||||||
02/11/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,800 | 02/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,680 | |||||||
02/11/2021 | SSP/2021-22/R/2 | Direct Receipts | 120 | 02/11/2021 | OWN/2021-22/P/97 | Expenditures | 3,030 | |||||||
05/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 279 | 02/11/2021 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:39 AM. |