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/21 | Direct Receipts | 15,561 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 3,500 | |||||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 30,000 | 09/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,300 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,406 | 09/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,221 | 09/11/2021 | OWN/2021-22/P/64 | Expenditures | 15,561 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | 09/11/2021 | OWN/2021-22/P/65 | Expenditures | 9,212 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,050 | 09/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,200 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 09/11/2021 | OWN/2021-22/P/67 | Expenditures | 15,930 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,930 | 09/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,820 | |||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 15,930 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/80 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:45 AM. |