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/43 | Direct Receipts | 50 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 36,000 | 24/11/2021 | OWN/2021-22/C/5 | 950 | ||||
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 50 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 9,158 | |||||||
04/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 16,792 | |||||||
04/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 50 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 18,688 | |||||||
10/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,247 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,976 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,426 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,654 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 13,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:37:55 AM. |