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.) |
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 50,000 | 13/11/2021 | OWN/2021-22/P/60 | Expenditures | 7,900 | |||||||
13/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 28,619 | 15/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,900 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,789 | 20/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,600 | |||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,066 | 20/11/2021 | OWN/2021-22/P/61 | Expenditures | 11,200 | |||||||
21/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,200 | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,580 | |||||||
25/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,522 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,500 | |||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,521 | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 7,100 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,095 | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 10,530 | |||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 17,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:11 PM. |