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.) |
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,136 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 30,000 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 63,186 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 27,280 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 25,926 | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,566 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 13,000 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 46,295 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,681 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 48,533 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,640 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,917 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,810 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:40 AM. |