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.) |
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,465 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 11,324 | 01/11/2021 | OWN/2021-22/C/10 | 1,500 | ||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,128 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 820 | 15/11/2021 | OWN/2021-22/C/11 | 8,300 | ||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,080 | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 130 | 15/11/2021 | OWN/2021-22/C/3 | 3,450 | ||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,693 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | 26/11/2021 | OWN/2021-22/C/12 | 1,600 | ||||
26/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 860 | Expenditures | 26/11/2021 | OWN/2021-22/C/4 | 1,080 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:28 PM. |