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/32 | Direct Receipts | 5,875 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 7,786 | 03/11/2021 | OWN/2021-22/C/27 | 5,875 | ||||
15/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,567 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 956 | 15/11/2021 | OWN/2021-22/C/28 | 5,869 | ||||
20/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 21,625 | 08/11/2021 | OWN/2021-22/P/66 | Expenditures | 45,381 | 20/11/2021 | OWN/2021-22/C/29 | 19,592 | ||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,366 | 15/11/2021 | OWN/2021-22/P/67 | Expenditures | 600 | 24/11/2021 | OWN/2021-22/C/30 | 5,971 | ||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 32,616 | 15/11/2021 | OWN/2021-22/P/68 | Expenditures | 98 | 30/11/2021 | OWN/2021-22/C/31 | 35,000 | ||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | 30/11/2021 | OWN/2021-22/C/32 | 17,900 | ||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 17,900 | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,300 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/71 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:31 AM. |