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.) |
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,387 | 12/11/2021 | OWN/2021-22/P/76 | Expenditures | 654 | 12/11/2021 | OWN/2021-22/C/20 | 7,900 | ||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,100 | 18/11/2021 | OWN/2021-22/P/77 | Expenditures | 12,235 | 12/11/2021 | OWN/2021-22/C/37 | 3,820 | ||||
18/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,911 | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | 18/11/2021 | OWN/2021-22/C/19 | 5,600 | ||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,300 | 29/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,600 | 18/11/2021 | OWN/2021-22/C/36 | 3,670 | ||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,800 | Expenditures | 24/11/2021 | OWN/2021-22/C/18 | 5,600 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,900 | Expenditures | 29/11/2021 | OWN/2021-22/C/17 | 800 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | Expenditures | 29/11/2021 | OWN/2021-22/C/35 | 9,300 | |||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,700 | Expenditures | 29/11/2021 | OWN/2021-22/C/40 | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:53 AM. |