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/163 | Direct Receipts | 3,713 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,500 | |||||||
23/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 9,180 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 2,060 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/50 | Expenditures | 705 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:29 AM. |