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.) |
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 20,900 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/86 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:42 PM. |