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.) |
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,697 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 235 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 235 | 16/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 212,283 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,400 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,800 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 64 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,146 | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 7,600 | |||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 245 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 245 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:57 AM. |