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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 38,157 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,395 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 774 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 100 | |||||||
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 263 | |||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 264 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,715 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,660 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,860 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/53 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:01 AM. |