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.) |
08/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 44,011 | 16/11/2021 | OWN/2021-22/C/20 | 7,596 | ||||
16/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,534 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 4,900 | 22/11/2021 | OWN/2021-22/C/21 | 7,000 | ||||
16/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 7,596 | 22/11/2021 | OWN/2021-22/P/91 | Expenditures | 3,700 | 24/11/2021 | OWN/2021-22/C/22 | 21,023 | ||||
22/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 34,017 | 22/11/2021 | OWN/2021-22/P/92 | Expenditures | 10,320 | 24/11/2021 | OWN/2021-22/C/23 | 200 | ||||
22/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 10,700 | 24/11/2021 | OWN/2021-22/P/93 | Expenditures | 1,134 | 24/11/2021 | OWN/2021-22/C/24 | 7,239 | ||||
22/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 12,515 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 29,596 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 28,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:33 AM. |