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.) |
09/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 510 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,360 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,500 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 415,696 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 25,600 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,800 | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 415,696 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:11 PM. |