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/57 | Direct Receipts | 1,422 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 46,250 | 03/11/2021 | OWN/2021-22/C/14 | 10,000 | ||||
03/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,623 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,100 | |||||||
08/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,025 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 400 | |||||||
08/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 250 | 03/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
09/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,641 | 08/11/2021 | OWN/2021-22/P/67 | Expenditures | 170 | |||||||
09/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 250 | 23/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,750 | |||||||
10/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,085 | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 190 | |||||||
10/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,951 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,789 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:21 AM. |