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.) |
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,125 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,300 | 10/11/2021 | OWN/2021-22/C/1 | 2,200 | ||||
10/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,800 | 10/11/2021 | OWN/2021-22/P/60 | Expenditures | 500 | 17/11/2021 | OWN/2021-22/C/2 | 3,200 | ||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,478 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,247 | 17/11/2021 | OWN/2021-22/C/22 | 3,800 | ||||
17/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,500 | 17/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,700 | 26/11/2021 | OWN/2021-22/C/23 | 2,000 | ||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,860 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,560 | 26/11/2021 | OWN/2021-22/C/3 | 2,300 | ||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,050 | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:49 AM. |