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/81 | Direct Receipts | 535 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,225 | |||||||
11/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 15,450 | |||||||
12/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 7,350 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 15,450 | |||||||
21/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 791 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,188 | |||||||
23/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 6,600 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,572 | 26/11/2021 | OWN/2021-22/P/88 | Expenditures | 569,402 | |||||||
25/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 866 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,800 | |||||||
29/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,882 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:24 PM. |