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.) |
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | 29/11/2021 | OWN/2021-22/C/10 | 5,152 | ||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 13,500 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,426 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 14,400 | |||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,014 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,600 | |||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,908 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:37 PM. |