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/27 | Direct Receipts | 3,244 | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,510 | |||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,081 | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,134 | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 630 | |||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,000 | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,000 | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 7,000 | |||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,513 | 16/11/2021 | OWN/2021-22/P/59 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:41 PM. |