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/85 | Direct Receipts | 700 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | 02/11/2021 | OWN/2021-22/C/8 | 3,100 | ||||
02/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,500 | |||||||
02/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | |||||||
02/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 40 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,500 | |||||||
02/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 25,000 | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
22/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | 22/11/2021 | OWN/2021-22/P/64 | Expenditures | 600 | |||||||
22/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | 22/11/2021 | OWN/2021-22/P/65 | Expenditures | 400 | |||||||
22/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,686 | |||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | 23/11/2021 | OWN/2021-22/P/67 | Expenditures | 49,900 | |||||||
23/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 49,995 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:18 AM. |