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/60 | Direct Receipts | 8,535 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 5,340 | 03/11/2021 | OWN/2021-22/C/28 | 8,125 | ||||
03/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 550 | 03/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | 25/11/2021 | OWN/2021-22/C/40 | 13,570 | ||||
03/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 550 | 03/11/2021 | OWN/2021-22/P/87 | Expenditures | 300 | |||||||
03/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 8,500 | 05/11/2021 | OWN/2021-22/P/88 | Expenditures | 13,570 | |||||||
04/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 10,026 | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 5,600 | |||||||
04/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 515 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 515 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,780 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 220 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 7,407 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 655 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 655 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 160 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 10,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:59 PM. |