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.) |
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 16,800 | |||||||
10/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,779 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
10/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,648 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 31,755 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,900 | |||||||
17/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,662 | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 60,000 | |||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,513 | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 57,000 | |||||||
29/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 41,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:16 PM. |