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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 21,125 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,464 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,200 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 12/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 319 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 334 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,734 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 393 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:39 AM. |