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.) |
17/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,526 | 17/11/2021 | OWN/2021-22/P/107 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 3,175 | 25/11/2021 | OWN/2021-22/P/108 | Expenditures | 4,200 | |||||||
22/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 3,538 | 25/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,841 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,200 | |||||||
22/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 599 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 4,519 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 4,900 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:45 AM. |