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.) |
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,900 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 13,900 | |||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 31,200 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 182 | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
21/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,300 | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
21/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,850 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,100 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,100 | 03/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,400 | |||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,100 | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 700 | |||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 16,800 | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
28/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,100 | 08/11/2021 | OWN/2021-22/P/63 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:49 AM. |