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/67 | Direct Receipts | 7,400 | 01/11/2021 | OWN/2021-22/P/177 | Expenditures | 6,000 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,401 | 01/11/2021 | OWN/2021-22/P/178 | Expenditures | 700 | |||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,746 | 01/11/2021 | OWN/2021-22/P/179 | Expenditures | 700 | |||||||
22/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 16,900 | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,250 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,759 | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/180 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/181 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/182 | Expenditures | 470 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/183 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/86 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:46 AM. |