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.) |
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,158 | 16/11/2021 | OWN/2021-22/P/62 | Expenditures | 495 | 11/11/2021 | OWN/2021-22/C/17 | 5,840 | ||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 500 | 11/11/2021 | OWN/2021-22/C/18 | 1,800 | ||||
16/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 460 | |||||||
20/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 300,000 | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 850 | |||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 350 | |||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,043 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:46 PM. |