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/40 | Direct Receipts | 700 | 15/11/2021 | OWN/2021-22/P/26 | Expenditures | 562 | 02/11/2021 | OWN/2021-22/C/6 | 3,000 | ||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,499 | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 236 | 15/11/2021 | OWN/2021-22/C/15 | 4,000 | ||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,175 | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,204 | 15/11/2021 | OWN/2021-22/C/8 | 3,380 | ||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,897 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 562 | 29/11/2021 | OWN/2021-22/C/16 | 2,000 | ||||
15/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | 29/11/2021 | OWN/2021-22/C/9 | 2,000 | ||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,736 | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,551 | |||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,551 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:06 PM. |