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.) |
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 42,719 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | 17/11/2021 | OWN/2021-22/C/8 | 42,719 | ||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 16,028 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,388 | 24/11/2021 | OWN/2021-22/C/10 | 610 | ||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 610 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,519 | 24/11/2021 | OWN/2021-22/C/9 | 16,028 | ||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,309 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 6,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:44 AM. |