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.) |
16/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,710 | 02/11/2021 | OWN/2021-22/P/162 | Expenditures | 6,400 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,060 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,066 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/164 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/165 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:14 AM. |