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/61 | Direct Receipts | 15,560 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 220 | 01/11/2021 | OWN/2021-22/C/6 | 7,665 | ||||
01/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,602 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,800 | |||||||
02/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,440 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,500 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
10/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,300 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,225 | |||||||
16/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,580 | 19/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,250 | |||||||
19/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,500 | 19/11/2021 | OWN/2021-22/P/72 | Expenditures | 100 | |||||||
23/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,425 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,050 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,705 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,733 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 93,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:37 AM. |