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/63 | Direct Receipts | 10,780 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | 03/11/2021 | OWN/2021-22/C/14 | 7,000 | ||||
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,676 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 10,780 | 11/11/2021 | OWN/2021-22/C/15 | 10,760 | ||||
03/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 210 | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 28,800 | 15/11/2021 | OWN/2021-22/C/16 | 20,000 | ||||
03/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 800 | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 12,000 | |||||||
11/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,753 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,600 | |||||||
11/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 780 | 15/11/2021 | OWN/2021-22/P/52 | Expenditures | 30,613 | |||||||
11/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 660 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,500 | |||||||
15/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 15,403 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 270 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 760 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,162 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 465 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:25 PM. |