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.) |
13/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | 03/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,950 | |||||||
13/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | 03/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,950 | |||||||
13/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,714 | 03/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,950 | |||||||
23/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | 13/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,300 | |||||||
24/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 7,840 | 24/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,600 | |||||||
24/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,967 | 25/11/2021 | OWN/2021-22/P/88 | Expenditures | 1,850 | |||||||
25/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,128 | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 900 | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:28 AM. |