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/46 | Direct Receipts | 3,240 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
08/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,990 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,180 | |||||||
17/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,820 | 08/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,305 | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,565 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 16,720 | |||||||
29/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,915 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:08 AM. |