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/34 | Direct Receipts | 860 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 780 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,380 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,387 | |||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,486 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 860 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/56 | Expenditures | 110 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/57 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:20 AM. |