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/10 | Direct Receipts | 138 | 11/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,800 | 11/11/2021 | OWN/2021-22/C/11 | 3,800 | ||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,200 | 11/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,700 | 11/11/2021 | OWN/2021-22/C/8 | 7,200 | ||||
11/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,613 | 11/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | 16/11/2021 | OWN/2021-22/C/10 | 8,804 | ||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/71 | Expenditures | 3,500 | 17/11/2021 | OWN/2021-22/C/9 | 3,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/73 | Expenditures | 454 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/75 | Expenditures | 969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:54 AM. |