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/124 | Direct Receipts | 250 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 70 | |||||||
01/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 500 | 09/11/2021 | OWN/2021-22/P/56 | Expenditures | 25 | |||||||
01/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 676 | 29/11/2021 | OWN/2021-22/P/57 | Expenditures | 700 | |||||||
12/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,500 | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,600 | |||||||
24/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 260 | 29/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,040 | |||||||
24/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 558 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 215 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 60 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 566 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 554 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:35 AM. |