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/18 | Direct Receipts | 6,400 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,269 | 01/11/2021 | OWN/2021-22/C/15 | 7,000 | ||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,635 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | 10/11/2021 | OWN/2021-22/C/4 | 4,480 | ||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,043 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 12,000 | 15/11/2021 | OWN/2021-22/C/5 | 3,888 | ||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,050 | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 500 | 22/11/2021 | OWN/2021-22/C/16 | 4,000 | ||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/45 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/46 | Expenditures | 805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:48 AM. |