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/53 | Direct Receipts | 13,018 | 01/11/2021 | OWN/2021-22/P/161 | Expenditures | 580 | |||||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,750 | 01/11/2021 | OWN/2021-22/P/162 | Expenditures | 5,000 | |||||||
19/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,500 | 01/11/2021 | OWN/2021-22/P/163 | Expenditures | 750 | |||||||
25/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 9,923 | 01/11/2021 | OWN/2021-22/P/164 | Expenditures | 1,380 | |||||||
28/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,250 | 01/11/2021 | OWN/2021-22/P/165 | Expenditures | 2,640 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/166 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/167 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/95 | Expenditures | 425 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/168 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/169 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/170 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/171 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/172 | Expenditures | 510 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/173 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/174 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/175 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/176 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/177 | Expenditures | 535 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/178 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/179 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/100 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/98 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/99 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:27 AM. |