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/41 | Direct Receipts | 2,324 | 10/11/2021 | OWN/2021-22/P/88 | Expenditures | 1,200 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,000 | 10/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,200 | |||||||
11/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,758 | 10/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,200 | |||||||
20/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 4,075 | 10/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,200 | |||||||
21/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,175 | 10/11/2021 | OWN/2021-22/P/92 | Expenditures | 1,200 | |||||||
30/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,400 | 10/11/2021 | OWN/2021-22/P/93 | Expenditures | 1,200 | |||||||
30/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 420 | 10/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/97 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/98 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/100 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/101 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/188 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/99 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/189 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/190 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/191 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:40 AM. |