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.) |
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,741 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 12,450 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,948 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,325.98 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 8,450 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,189 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,250 | 16/11/2021 | OWN/2021-22/P/70 | Expenditures | 12,732.4 | |||||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 12,576 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:26 AM. |