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.) |
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,460 | 04/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | 04/11/2021 | OWN/2021-22/C/3 | 5,178 | ||||
04/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,095 | 06/11/2021 | OWN/2021-22/P/39 | Expenditures | 550 | |||||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | 06/11/2021 | OWN/2021-22/P/40 | Expenditures | 250 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,687 | 07/11/2021 | OWN/2021-22/P/41 | Expenditures | 11,000 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:28 AM. |