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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 180 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 6,000 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,290 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/84 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/86 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 36,235 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/88 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/89 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/90 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/91 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/92 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/93 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:52 AM. |