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/48 | Direct Receipts | 5,550 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 238,906 | |||||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,550 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 461,091 | |||||||
04/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 5,550 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 111,922 | |||||||
05/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 11,100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,550 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 16,650 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 5,550 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,550 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,650 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 11,100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,550 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 16,650 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 128,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,966 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:34 AM. |