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.) |
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,400 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,370 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,850 | |||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,980 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,090 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,915 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 79 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:55 AM. |