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.) |
13/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,259 | 01/11/2021 | OWN/2021-22/P/113 | Expenditures | 12,350 | |||||||
13/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,514 | 01/11/2021 | OWN/2021-22/P/114 | Expenditures | 15,450 | |||||||
13/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,500 | 01/11/2021 | OWN/2021-22/P/115 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/116 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/117 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/118 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/120 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/121 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/122 | Expenditures | 195 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/123 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/124 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/125 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:42 AM. |