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.) |
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 985 | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | 12/11/2021 | OWN/2021-22/C/4 | 3,600 | ||||
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,100 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,300 | 29/11/2021 | OWN/2021-22/C/5 | 7,100 | ||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,300 | 17/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,308 | |||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,308 | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | |||||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,600 | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,500 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,100 | |||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:36 AM. |