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/17 | Direct Receipts | 3,752 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 16,750 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 60,151 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 269,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/84 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/88 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/89 | Expenditures | 11,777 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/91 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/93 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/94 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:32 AM. |