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/137 | Direct Receipts | 428 | 12/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,200 | |||||||
09/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 5,295 | 12/11/2021 | OWN/2021-22/P/91 | Expenditures | 50 | |||||||
09/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 19,952 | 12/11/2021 | OWN/2021-22/P/92 | Expenditures | 500 | |||||||
12/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 105 | 12/11/2021 | OWN/2021-22/P/93 | Expenditures | 300 | |||||||
12/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 105 | 24/11/2021 | OWN/2021-22/P/100 | Expenditures | 5,460 | |||||||
12/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 7,240 | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 500 | |||||||
12/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,264 | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 200 | |||||||
12/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 620 | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 350 | |||||||
12/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 350 | |||||||
12/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:10 PM. |