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/124 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,206 | |||||||
23/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 600 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,612 | |||||||
23/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 560 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 30,000 | |||||||
23/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 560 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 14,950 | |||||||
23/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 560 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 28 | |||||||
23/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 735 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,100 | |||||||
23/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 200 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,600 | |||||||
23/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,300 | 15/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,800 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:39 PM. |