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/85 | Direct Receipts | 480 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 350 | 17/11/2021 | OWN/2021-22/C/20 | 350 | ||||
09/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 252 | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 200 | 23/11/2021 | OWN/2021-22/C/21 | 4,200 | ||||
10/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 254 | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,140 | 24/11/2021 | OWN/2021-22/C/22 | 1,140 | ||||
11/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,408 | 25/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
15/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 110 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,022 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 480 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,069 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,405 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 480 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 480 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,847 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 6,867 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:43 AM. |