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.) |
08/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,684 | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 9,815 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,640 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,575 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 267 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 38,050 | |||||||
11/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,163 | 10/11/2021 | OWN/2021-22/P/64 | Expenditures | 16,500 | |||||||
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,616 | 10/11/2021 | OWN/2021-22/P/65 | Expenditures | 23,565 | |||||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 262 | 10/11/2021 | OWN/2021-22/P/69 | Expenditures | 8,400 | |||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 805 | 24/11/2021 | OWN/2021-22/P/70 | Expenditures | 11,507 | |||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 125,895 | 24/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,760 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:25 PM. |