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.) |
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,484 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | |||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 28,634 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,220 | |||||||
02/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,447 | |||||||
08/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 123 | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 2,200 | |||||||
08/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,100 | |||||||
09/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,100 | |||||||
10/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/55 | Expenditures | 633 | |||||||
11/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 600 | |||||||
12/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,200 | |||||||
17/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,630 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:50 PM. |