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.) |
02/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 6,550 | |||||||
18/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 292 | 12/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,170 | |||||||
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 720 | 25/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,200 | |||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,283 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:22 AM. |