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.) |
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,830 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | 01/11/2021 | OWN/2021-22/C/7 | 33,840 | ||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,949 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,152 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,953 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,100 | |||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,031 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 39,398 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 12,040 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,266 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,775 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,292 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,370 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,214 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 43,348 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,113 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,871 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:26 AM. |