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/30 | Direct Receipts | 3,950 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,089 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 424 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
14/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 450 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,950 | |||||||
14/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 3,950 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,410 | 12/11/2021 | OWN/2021-22/P/101 | Expenditures | 2.36 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,117 | 12/11/2021 | OWN/2021-22/P/102 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/103 | Expenditures | 134,073 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/104 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/105 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:09 AM. |