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.) |
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,620 | 02/11/2021 | OWN/2021-22/P/124 | Expenditures | 470 | 02/11/2021 | OWN/2021-22/C/12 | 6,150 | ||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,950 | 02/11/2021 | OWN/2021-22/P/125 | Expenditures | 15,471 | 11/11/2021 | OWN/2021-22/C/13 | 24,300 | ||||
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 25,849 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 14,431 | 18/11/2021 | OWN/2021-22/C/14 | 1,520 | ||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 280 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,479 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/128 | Expenditures | 280 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/60 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/129 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/63 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:13 AM. |