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.) |
08/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,344 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,509 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,520 | |||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 68 | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,320 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:28 PM. |