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.) |
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,443 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 800 | 03/11/2021 | OWN/2021-22/C/14 | 4,360 | ||||
06/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,680 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 240 | 03/11/2021 | OWN/2021-22/C/23 | 12,643 | ||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 06/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | 29/11/2021 | OWN/2021-22/C/24 | 16,500 | ||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,600 | 06/11/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 18,060 | 06/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/73 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/75 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:53 AM. |