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/115 | Direct Receipts | 189 | 03/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,250 | 30/11/2021 | OWN/2021-22/C/18 | 1,525 | ||||
01/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,319 | 03/11/2021 | OWN/2021-22/P/117 | Expenditures | 622 | 30/11/2021 | OWN/2021-22/C/19 | 800 | ||||
10/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 75 | 25/11/2021 | OWN/2021-22/P/118 | Expenditures | 2,550 | |||||||
10/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 225 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 626 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 607 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 960 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 225 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:17 AM. |