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.) |
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 4,050 | |||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,087 | 13/11/2021 | OWN/2021-22/P/127 | Expenditures | 580 | |||||||
14/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,369 | 14/11/2021 | OWN/2021-22/P/130 | Expenditures | 350 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,450 | 14/11/2021 | OWN/2021-22/P/131 | Expenditures | 600 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/132 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/133 | Expenditures | 620 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/105 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/134 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/135 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/136 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/137 | Expenditures | 2,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:41 AM. |