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.) |
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,796 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | 02/11/2021 | OWN/2021-22/C/1 | 20,000 | ||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 877 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 870 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:11 AM. |