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.) |
05/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 8,174 | 11/11/2021 | OWN/2021-22/P/136 | Expenditures | 6,000 | |||||||
05/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,250 | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 7,500 | |||||||
05/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 252 | 30/11/2021 | OWN/2021-22/P/137 | Expenditures | 33,180 | |||||||
11/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 11,135 | 30/11/2021 | OWN/2021-22/P/138 | Expenditures | 118 | |||||||
20/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 4,910 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 67 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 14,480 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 15,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 9,450 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 17,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:52 PM. |