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.) |
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,271 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | 01/11/2021 | OWN/2021-22/C/2 | 151,500 | ||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,720 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:30 AM. |