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/121 | Direct Receipts | 18,550 | 01/11/2021 | OWN/2021-22/P/166 | Expenditures | 5,250 | 01/11/2021 | OWN/2021-22/C/45 | 15,500 | ||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 18,550 | 01/11/2021 | OWN/2021-22/P/167 | Expenditures | 4,500 | 01/11/2021 | OWN/2021-22/C/69 | 18,550 | ||||
26/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 41,230 | 01/11/2021 | OWN/2021-22/P/168 | Expenditures | 4,500 | 26/11/2021 | OWN/2021-22/C/43 | 3,250 | ||||
26/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,250 | 01/11/2021 | OWN/2021-22/P/169 | Expenditures | 5,000 | 26/11/2021 | OWN/2021-22/C/65 | 39,100 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/170 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/174 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/215 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/231 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/232 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/161 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/216 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/237 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:44 PM. |