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.) |
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 12,600 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,450 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 8,563 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 159 | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 8,792 | |||||||
30/11/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 82 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 3 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 9,113 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/55 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:16 AM. |