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.) |
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 30 | 13/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,340 | |||||||
13/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,360 | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 7,100 | |||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,640 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,100 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,198 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,340 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 700 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,681 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,200 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 159 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,600 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,660 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:54 AM. |