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.) |
05/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,400 | 27/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,000 | 10/11/2021 | OWN/2021-22/C/10 | 3,300 | ||||
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,900 | 27/11/2021 | OWN/2021-22/P/74 | Expenditures | 15,000 | 23/11/2021 | OWN/2021-22/C/9 | 81,608 | ||||
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 88,316 | 27/11/2021 | OWN/2021-22/P/75 | Expenditures | 18,000 | 27/11/2021 | OWN/2021-22/C/12 | 61,792 | ||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 900 | 27/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | 30/11/2021 | OWN/2021-22/C/13 | 31,291 | ||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,544 | 27/11/2021 | OWN/2021-22/P/77 | Expenditures | 21,792 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 74,164 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,425 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,186 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,327 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 31,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:22:33 AM. |