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/52 | Direct Receipts | 10,175 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 800 | 10/11/2021 | OWN/2021-22/C/11 | 7,327 | ||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 18,950 | 10/11/2021 | OWN/2021-22/C/18 | 18,435 | ||||
10/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,327 | 01/11/2021 | OWN/2021-22/P/110 | Expenditures | 14,000 | 15/11/2021 | OWN/2021-22/C/12 | 12,359 | ||||
10/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 18,435 | 01/11/2021 | OWN/2021-22/P/111 | Expenditures | 17,000 | 15/11/2021 | OWN/2021-22/C/19 | 10,400 | ||||
15/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 12,359 | 01/11/2021 | OWN/2021-22/P/158 | Expenditures | 24,177 | 23/11/2021 | OWN/2021-22/C/13 | 15,349 | ||||
15/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 20,350 | 23/11/2021 | OWN/2021-22/C/20 | 18,015 | ||||
15/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,400 | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 14,000 | |||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 15,349 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 18,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:33 PM. |