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.) |
08/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,150 | 08/11/2021 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,232 | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 100 | |||||||
11/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 700 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 720 | |||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 90,000 | 23/11/2021 | OWN/2021-22/P/67 | Expenditures | 420 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,487 | 24/11/2021 | OWN/2021-22/P/52 | Expenditures | 100 | |||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,030 | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,672 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:54 PM. |