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/24 | Direct Receipts | 6,260 | 18/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,700 | |||||||
08/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,138 | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,262 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,700 | |||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 160 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,700 | |||||||
12/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,149 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,059 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:16 PM. |