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.) |
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,948 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 10,500 | 18/11/2021 | OWN/2021-22/C/20 | 4,000 | ||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,368.1 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 9,150 | 18/11/2021 | OWN/2021-22/C/31 | 13,000 | ||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 649 | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 948 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,800 | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/76 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:58 AM. |