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.) |
27/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,150 | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 250 | |||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,247 | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 300 | |||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,050 | 30/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,100 | |||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 304 | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 200 | |||||||
29/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,272 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 560 | |||||||
29/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,350 | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/92 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 621 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:30 AM. |