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.) |
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | |||||||
11/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,552 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
11/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,225 | |||||||
15/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 936 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,225 | |||||||
15/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 7,986 | 11/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/2 | Direct Receipts | 1,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:58 PM. |