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/36 | Direct Receipts | 5,759 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,275 | |||||||
03/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,421 | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,841 | |||||||
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,159 | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 100 | |||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 8,393 | 17/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,290 | |||||||
13/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 850 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,210 | |||||||
16/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,258 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,680 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,627 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,810 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 6,077 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:55 AM. |