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/22 | Direct Receipts | 1,274 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,175 | 24/11/2021 | OWN/2021-22/C/6 | 10,000 | ||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,718 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,925 | |||||||
13/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,090 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,502 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,494 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | |||||||
20/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 996 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,551 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 670 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 425 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 107 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 52 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:32 PM. |