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.) |
02/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,787 | 06/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
06/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,820 | 06/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,500 | |||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 12,500 | 06/11/2021 | OWN/2021-22/P/63 | Expenditures | 6,000 | |||||||
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,000 | 06/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 85,689 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 103,461 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/68 | Expenditures | 138,024 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 82,688 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/74 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/75 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:32 PM. |