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.) |
11/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 37,428 | 01/11/2021 | OWN/2021-22/P/142 | Expenditures | 3,000 | |||||||
11/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,119 | 01/11/2021 | OWN/2021-22/P/143 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,119 | 01/11/2021 | OWN/2021-22/P/144 | Expenditures | 2,600 | |||||||
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,219 | 01/11/2021 | OWN/2021-22/P/145 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,000 | 03/11/2021 | OWN/2021-22/P/139 | Expenditures | 295 | |||||||
29/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 13,000 | 03/11/2021 | OWN/2021-22/P/149 | Expenditures | 1,660 | |||||||
29/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 46,881 | 11/11/2021 | OWN/2021-22/P/146 | Expenditures | 8,700 | |||||||
29/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,335 | 11/11/2021 | OWN/2021-22/P/147 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,335 | 11/11/2021 | OWN/2021-22/P/150 | Expenditures | 9,900 | |||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,512 | 23/11/2021 | OWN/2021-22/P/148 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:43 PM. |