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 | 1,940 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 793 | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,200 | |||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 115 | 22/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 388 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,392 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,135 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,225 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 14,795 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,346 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 8,208 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 10,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:10 AM. |