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.) |
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,025 | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,631 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 6,500 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 24,531 | 11/11/2021 | OWN/2021-22/P/95 | Expenditures | 80 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,406 | 11/11/2021 | OWN/2021-22/P/96 | Expenditures | 620 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/97 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/98 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/100 | Expenditures | 510 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/101 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/102 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:55 PM. |