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.) |
01/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,800 | 01/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,001 | 01/11/2021 | OWN/2021-22/C/70 | 7,000 | ||||
01/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,200 | 01/11/2021 | OWN/2021-22/C/73 | 300,000 | ||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 9,300 | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 99,601 | 01/11/2021 | OWN/2021-22/C/74 | 9,000 | ||||
07/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 366 | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 59 | 17/11/2021 | OWN/2021-22/C/72 | 6,500 | ||||
07/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,465 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 32,036 | 17/11/2021 | OWN/2021-22/C/75 | 6,000 | ||||
17/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,162 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 951 | |||||||
17/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 4,050 | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/104 | Expenditures | 366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:04 PM. |