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.) |
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 16,200 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,290 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,000 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:39 AM. |