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.) |
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,721 | 11/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,250 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,250 | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,180 | |||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,942 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 570 | |||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,006 | 18/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,050 | |||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,372 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,450 | |||||||
22/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,870 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 520 | |||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,177 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 750 | |||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,400 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,870 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,347 | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,650 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 14,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:27 AM. |