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/38 | Direct Receipts | 154 | 10/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
08/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,136 | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,840 | |||||||
08/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 463 | 15/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,574 | |||||||
10/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,150 | 29/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
10/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 750 | 29/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,139 | 29/11/2021 | OWN/2021-22/P/82 | Expenditures | 224 | |||||||
12/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 690 | 29/11/2021 | OWN/2021-22/P/83 | Expenditures | 224 | |||||||
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,409 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:04 PM. |