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.) |
06/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 52,960 | 06/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
06/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 407,207 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,600 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 407,207 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 52,960 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 415 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 150 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 510 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 515 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:19 AM. |