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.) |
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,996 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 13,600 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 44,916 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/62 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/65 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/68 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:52 PM. |