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.) |
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,012 | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 6,300 | |||||||
13/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 50 | |||||||
13/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 18,900 | 13/11/2021 | OWN/2021-22/P/20 | Expenditures | 70 | |||||||
17/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,416 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,258 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 255 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,252 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 155 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:30 AM. |