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.) |
09/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,360 | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 5,100 | |||||||
09/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,515 | |||||||
11/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,150 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,950 | |||||||
22/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 18,001 | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 6,300 | |||||||
22/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,300 | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,095 | |||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 7,000 | 02/11/2021 | OWN/2021-22/P/92 | Expenditures | 9,825 | |||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 219 | 25/11/2021 | OWN/2021-22/P/86 | Expenditures | 14,659 | |||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 511 | 25/11/2021 | OWN/2021-22/P/87 | Expenditures | 14,659 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/88 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:14 AM. |