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.) |
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 141,163 | 03/11/2021 | OWN/2021-22/P/124 | Expenditures | 340 | 12/11/2021 | OWN/2021-22/C/20 | 10,000 | ||||
12/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 29,100 | 03/11/2021 | OWN/2021-22/P/125 | Expenditures | 4,800 | 12/11/2021 | OWN/2021-22/C/21 | 10,000 | ||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 20,515 | 03/11/2021 | OWN/2021-22/P/126 | Expenditures | 170 | 12/11/2021 | OWN/2021-22/C/22 | 10,000 | ||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,450 | 08/11/2021 | OWN/2021-22/P/127 | Expenditures | 10,000 | 26/11/2021 | OWN/2021-22/C/23 | 12,725 | ||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 980 | 08/11/2021 | OWN/2021-22/P/128 | Expenditures | 11,644 | 26/11/2021 | OWN/2021-22/C/24 | 7,000 | ||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/129 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/130 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/132 | Expenditures | 170 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/133 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/134 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/135 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:12 AM. |