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.) |
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,335 | 04/11/2021 | OWN/2021-22/P/35 | Expenditures | 22,000 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 29,681 | 04/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,600 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 04/11/2021 | OWN/2021-22/P/37 | Expenditures | 46,368 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,309 | 04/11/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,027 | 04/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 27,414 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/49 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:19 AM. |