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.) |
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,462 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 11,720 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,120 | 12/11/2021 | OWN/2021-22/P/59 | Expenditures | 470 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,790 | 19/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
19/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,895 | 23/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,700 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,046 | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,890 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 25/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,300 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,023 | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,900 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 915 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 915 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:10 AM. |