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.) |
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,610 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 9,300 | 04/11/2021 | OWN/2021-22/C/13 | 4,000 | ||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,850 | 15/11/2021 | OWN/2021-22/C/7 | 3,500 | ||||
29/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 200 | 29/11/2021 | OWN/2021-22/C/8 | 4,500 | ||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/50 | Expenditures | 610 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:19 AM. |