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.) |
02/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/105 | Expenditures | 6,000 | |||||||
02/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/106 | Expenditures | 4,500 | |||||||
02/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,750 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 9,400 | |||||||
02/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 222 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 100 | |||||||
02/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,426 | 20/11/2021 | OWN/2021-22/P/84 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 684 | 23/11/2021 | OWN/2021-22/P/107 | Expenditures | 7,500 | |||||||
15/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 4,000 | 23/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,500 | |||||||
15/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,248 | 28/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,428 | |||||||
20/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,054 | 28/11/2021 | OWN/2021-22/P/85 | Expenditures | 674 | |||||||
23/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 750 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 674 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 674 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:10 PM. |