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.) |
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,675 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,450 | 16/11/2021 | OWN/2021-22/C/11 | 4,000 | ||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 175 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,067 | |||||||
12/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 635 | 10/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,840 | |||||||
15/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 8,335 | 15/11/2021 | OWN/2021-22/P/66 | Expenditures | 8,183 | |||||||
16/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,270 | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 520 | |||||||
16/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 480 | 17/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,500 | |||||||
29/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,350 | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,100 | |||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 905 | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:35 AM. |