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/32 | Direct Receipts | 512 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,100 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,657 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,100 | |||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,775 | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,885 | |||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,487 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:18 AM. |