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.) |
09/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,880 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,515 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 35,540 | |||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 45,725 | |||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | 19/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,750 | |||||||
19/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,810 | 24/11/2021 | OWN/2021-22/P/18 | Expenditures | 32,315 | |||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 25,000 | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 36,050 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:10 AM. |