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/125 | Direct Receipts | 205 | 11/11/2021 | OWN/2021-22/P/77 | Expenditures | 199 | 11/11/2021 | OWN/2021-22/C/20 | 2,000 | ||||
01/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 150 | 17/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,260 | |||||||
01/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 115 | 17/11/2021 | OWN/2021-22/P/82 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 250 | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 730 | |||||||
01/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 3,130 | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 190 | |||||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 890 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 115 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 4,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:16 AM. |