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.) |
05/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 36,000 | 15/11/2021 | OWN/2021-22/C/16 | 20,612 | ||||
09/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 42,860 | 30/11/2021 | OWN/2021-22/C/17 | 17,442 | ||||
09/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 16,500 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 44,315 | |||||||
09/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,413 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 48,600 | |||||||
12/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 31,500 | |||||||
13/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 20,212 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 15,630 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 16,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:06 AM. |