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/18 | Direct Receipts | 7,930 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | 29/11/2021 | OWN/2021-22/C/2 | 5,900 | ||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,305 | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | 29/11/2021 | OWN/2021-22/C/5 | 25,000 | ||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,440 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 712 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 960 | |||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,330 | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,225 | |||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,410 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:20 AM. |