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/37 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,600 | |||||||
12/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,600 | |||||||
18/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,600 | |||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,600 | |||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,550 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,600 | |||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,600 | |||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,600 | |||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 182,430 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:21 AM. |