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.) |
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,688 | |||||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 35,000 | |||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,856 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,433 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:11 AM. |