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.) |
07/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,231 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,890 | 01/11/2021 | OWN/2021-22/C/11 | 10,000 | ||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,026 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,400 | 07/11/2021 | OWN/2021-22/C/10 | 8,070 | ||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,693 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,040 | |||||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,030 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:49 PM. |