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/56 | Direct Receipts | 1,199 | 29/11/2021 | OWN/2021-22/P/74 | Expenditures | 3,260 | |||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,497 | 29/11/2021 | OWN/2021-22/P/75 | Expenditures | 5,340 | |||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,078 | 29/11/2021 | OWN/2021-22/P/76 | Expenditures | 30,255 | |||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 29/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,940 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/80 | Expenditures | 923 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 290 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:30 PM. |