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/56 | Direct Receipts | 580 | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 720 | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
17/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 470 | 12/11/2021 | OWN/2021-22/P/56 | Expenditures | 92 | |||||||
18/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
18/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 440 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 400 | |||||||
19/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 295 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 820 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:26 AM. |