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.) |
06/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 40,000 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 8,000 | |||||||
16/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,300 | 02/11/2021 | OWN/2021-22/P/108 | Expenditures | 14,000 | |||||||
16/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 140 | 16/11/2021 | OWN/2021-22/P/106 | Expenditures | 140 | |||||||
17/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 8,100 | 16/11/2021 | OWN/2021-22/P/109 | Expenditures | 2,300 | |||||||
17/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,868 | 17/11/2021 | OWN/2021-22/P/110 | Expenditures | 6,200 | |||||||
24/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,900 | 24/11/2021 | OWN/2021-22/P/111 | Expenditures | 7,000 | |||||||
24/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 6,432 | 25/11/2021 | OWN/2021-22/P/112 | Expenditures | 5,400 | |||||||
25/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 14,900 | 29/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,937 | |||||||
25/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 4,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:46 AM. |