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.) |
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,282 | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 5,100 | 03/11/2021 | OWN/2021-22/C/7 | 153,875 | ||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,998 | 03/11/2021 | OWN/2021-22/P/101 | Expenditures | 9,850 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,426 | 03/11/2021 | OWN/2021-22/P/102 | Expenditures | 15,075 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/90 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/91 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/93 | Expenditures | 180 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/96 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/97 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/99 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:59 PM. |