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/23 | Direct Receipts | 7,770 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,500 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 18,786 | |||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,680 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 21,140 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 18,574 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 27,450 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 19,554 | |||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,200 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 231,870 | |||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,002 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 31.62 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,743 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:03 PM. |