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.) |
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 24/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,430 | 23/11/2021 | OWN/2021-22/C/6 | 7,430 | ||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | 24/11/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | 28/11/2021 | OWN/2021-22/C/7 | 4,800 | ||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,034 | 29/11/2021 | OWN/2021-22/P/96 | Expenditures | 4,800 | 28/11/2021 | OWN/2021-22/C/8 | 10,000 | ||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/102 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:46 PM. |