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/46 | Direct Receipts | 963 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | |||||||
11/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,839 | |||||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,778 | 18/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,600 | |||||||
18/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 18/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,741 | |||||||
22/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,519 | 25/11/2021 | OWN/2021-22/P/106 | Expenditures | 5,438 | |||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,055 | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,540 | |||||||
25/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 6,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:53 AM. |